Job Card  |  #2026/183
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/183
Job Card Date: 18-Feb-26
Invoice Number: 2610183
Customer Contact: (50) 159-4013 WhatsApp
Customer Name: THE GLOW RITUALS
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
18-Feb-26 DIAMOND PRINTING PRESS Brochures Trifolds (170 Gsm Art Paper) Front Back 1000.00 0.15 147.00 PO-03734 0.31 314.29
Job Card Summary (Without Tax/VAT)
Invoice Amount 314.29
Total Cost 147.00
Net Profit (Without Overheads) 167.29
Overheads 30% 44.10
Net Profit (With Overheads) 123.19
Sales Person Murtuza
VAT on INV (5%) 15.71
Invoice with VAT 330.00
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