Job Card  |  #2026/286
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/286
Job Card Date: 09-Apr-26
Invoice Number: 2610286
Customer Contact: (56) 624-3835 WhatsApp
Customer Name: VAS BUSINESS FZC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
09-Apr-26 SKY BUTTERFLY ADVERTISING LLC VAS STICKER NUMBERS 5.00 10.00 50.00 PO-03934 14.29 71.43
Job Card Summary (Without Tax/VAT)
Invoice Amount 71.43
Total Cost 50.00
Net Profit (Without Overheads) 21.43
Overheads 30% 15.00
Net Profit (With Overheads) 6.43
Sales Person Mustaali
VAT on INV (5%) 3.57
Invoice with VAT 75.00
Changes saved successfully!