Job Card  |  #2026/190
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/190
Job Card Date: 22-Feb-26
Invoice Number: 2610190
Customer Contact: (55) 760-7972 WhatsApp
Customer Name: CALIFORCA TRADING LLC
TRN Number:
Payment Terms: CASH
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
22-Feb-26 SIGN FINE TRADING LLC NOTEBOOKS (BLUE + BROWN) 325 PCS EACH 650.00 2.85 1,852.50 PO-03751 0.00 0.00
22-Feb-26 Hamali PICK AND DROP (NOTEBOOKS) 650 PCS 1.00 50.00 50.00 PO-03752 0.00 0.00
22-Feb-26 COURIER GIFT BOX SAMPLE SENT FOR APPROVAL 1.00 27.00 27.00 PO-03753 0.00 0.00
22-Feb-26 MAROF SCREEN PRINTING NOTEBOKKS SCREEN PRINTING (9 DESIGNS) 650.00 0.77 500.50 PO-03757 0.00 0.00
22-Feb-26 ASHBIMICRO GOODS WHOLESALERS LLC EPOXY FOR KEYCHAIN 650.00 0.75 487.50 PO-03758 0.00 0.00
22-Feb-26 NEW CHANAR PACKING & PACKAGING MAT. TR. LLC CARTON BOXES 8 PCS 8.00 5.00 40.00 PO-03811 0.00 0.00
22-Feb-26 Hamali 200 GIFT BOXES DELIVER TO CUSTOMER AL RAS 1.00 40.00 40.00 PO-03812 0.00 0.00
22-Feb-26 Courier VISIT TO CALIFORCA SAMPLE APPROVAL 1.00 120.00 120.00 PO-03848 0.00 0.00
22-Feb-26 ST9851 K TAK SGOP+STICKERS (PVC WHITE DIGITAL STICKERS) 48X33 CM 5.00 0.95 4.75 PO-03387 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 0.00
Total Cost 3,122.25
Net Profit (Without Overheads) -3,122.25
Overheads 30% 936.68
Net Profit (With Overheads) -4,058.93
Sales Person Mustaali
VAT on INV (5%) 0.00
Invoice with VAT 0.00
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