Job Card  |  #2026/921
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/921
Job Card Date: 19-Oct-26
Invoice Number: 2610921
Customer Contact: -
Customer Name: GMM BUILDING MATERIALS TRADING LLC
TRN Number:
Payment Terms: CASH
Customer Address
NAIF NEAR TRADITIONAL SOUQ
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
19-Oct-26 FROSTED GLASS STICKERS WITH PASTING 1.00 0.00 0.00 - 333.33 333.33
19-Oct-26 SKY BUTTERFLY ADVERTISING LLC FROSTED GLASSS STICKERS (51X36 INC - 2 PCS + 36X36 INCH - 1 PCS WITH PLOTTER CUT) 1.00 135.00 135.00 PO-04870 0.00 0.00
19-Oct-26 VYNLE PASTING PERSON PASTING CHAGES - ASHRAF 1.00 76.19 76.19 PO-04871 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 333.33
Total Cost 211.19
Net Profit (Without Overheads) 122.14
Overheads 30% 63.36
Net Profit (With Overheads) 58.78
Sales Person Murtuza
VAT on INV (5%) 16.67
Invoice with VAT 350.00
Changes saved successfully!