Job Card  |  #2026/108
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/108
Job Card Date: 29-Jan-26
Invoice Number: 2610108
Customer Contact: (55) 832-4429 WhatsApp
Customer Name: NEETI DIAM DMCC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
29-Jan-26 Golden Jaguar Integrated Printing Press LLC Approval/Invoice Books 1+1 Sngle Color Printing 5.00 12.00 60.00 PO-03602 18.10 90.48
Job Card Summary (Without Tax/VAT)
Invoice Amount 90.48
Total Cost 60.00
Net Profit (Without Overheads) 30.48
Overheads 30% 18.00
Net Profit (With Overheads) 12.48
Sales Person Mustaali
VAT on INV (5%) 4.52
Invoice with VAT 95.00
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