Job Card  |  #2026/250
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/250
Job Card Date: 24-Mar-26
Invoice Number: 2610250
Customer Contact: (55) 984-2031 WhatsApp
Customer Name: RETAIL
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
24-Mar-26 SKY BUTTERFLY ADVERTISING LLC Board (GNG New Tech LLC) 1.00 10.00 10.00 PO-03894 61.90 61.90
Job Card Summary (Without Tax/VAT)
Invoice Amount 61.90
Total Cost 10.00
Net Profit (Without Overheads) 51.90
Overheads 30% 3.00
Net Profit (With Overheads) 48.90
Sales Person Mustaali
VAT on INV (5%) 3.10
Invoice with VAT 65.00
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