Job Card  |  #2026/327
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/327
Job Card Date: 22-Apr-26
Invoice Number: 2610327
Customer Contact: (2) 559-7983 Call
Customer Name: WHITE SCREWS FASTENERS
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
22-Apr-26 Golden Jaguar Integrated Printing Press LLC D/N A5 , 1 COLOUR , 1+2 WPY 26.00 6.15 160.00 PO-03982 8.50 221.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 221.00
Total Cost 160.00
Net Profit (Without Overheads) 61.00
Overheads 30% 48.00
Net Profit (With Overheads) 13.00
Sales Person Mustaali
VAT on INV (5%) 11.05
Invoice with VAT 232.05
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