Job Card  |  #2026/151
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/151
Job Card Date: 08-Feb-26
Invoice Number: 2610151
Customer Contact: (4) 353-2696 Call
Customer Name: AURORA TEXTILES FZCO
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
08-Feb-26 NOVAA Prints LLC Computer Chain Paper (1+2) 4+1 Color Printing (Front Back) 10.00 125.00 1,250.00 PO-03658 157.50 1,575.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,575.00
Total Cost 1,250.00
Net Profit (Without Overheads) 325.00
Overheads 30% 375.00
Net Profit (With Overheads) -50.00
Sales Person Mustaali
VAT on INV (5%) 78.75
Invoice with VAT 1,653.75
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