Job Card  |  #2026/278
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/278
Job Card Date: 06-Apr-26
Invoice Number: 2610278
Customer Contact: (4) 222-6021 Call
Customer Name: NAAZ GENERAL TRADING CO. L.L.C.
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
06-Apr-26 AL HARAM CARTON IND LLC 5 PLY CARTON BROWN PLAIN 27.5X26X18.5 309.00 1.95 602.55 PO-03921 2.45 757.05
06-Apr-26 AL HARAM CARTON IND LLC Sultan PICK UP EXPENSES 1.00 75.00 75.00 PO-03921 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 757.05
Total Cost 677.55
Net Profit (Without Overheads) 79.50
Overheads 30% 203.27
Net Profit (With Overheads) -123.77
Sales Person Mustaali
VAT on INV (5%) 37.85
Invoice with VAT 794.90
Changes saved successfully!