Job Card  |  #2026/210
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/210
Job Card Date: 27-Feb-26
Invoice Number: 2610210
Customer Contact: (55) 984-2031 WhatsApp
Customer Name: SK MEDICINES
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
27-Feb-26 Royal Falcon Trading LLC Cutting Charges For Medicine List Books 50.00 0.19 9.52 PO-03792 0.00 0.00
27-Feb-26 NAAP - Machine B 48x33cm Artpaper Printing (135gsm + 250 Gsm - 400+100 Pcs Both Side Printing) 500.00 0.80 400.00 PO-03793 0.00 0.00
27-Feb-26 kazi mohammad computer Graphic Design Services NoteBooks UV Printing - Pen Laser Engraving + VIP Pens Laser Engraving 70.00 3.57 250.00 PO-03794 0.00 0.00
27-Feb-26 ST5086 Hi-Kote Artpaper Glossy 250 gsm 48x33 cm 80.00 0.29 23.00 PO-03055 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 0.00
Total Cost 682.52
Net Profit (Without Overheads) -682.52
Overheads 30% 204.76
Net Profit (With Overheads) -887.28
Sales Person Mustaali
VAT on INV (5%) 0.00
Invoice with VAT 0.00
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