Job Card  |  #2026/342
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/342
Job Card Date: 30-Apr-26
Invoice Number: 2610342
Customer Contact: (58) 976-9240 WhatsApp
Customer Name: KALPJAY JEWELS AND GOLD 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
30-Apr-26 Dar Al Hai Printing Press LLC kalpjay jewels A4 1ST 80GSM(1+2) 30.00 11.33 339.90 PO-04004 13.33 399.90
Job Card Summary (Without Tax/VAT)
Invoice Amount 399.90
Total Cost 339.90
Net Profit (Without Overheads) 60.00
Overheads 30% 101.97
Net Profit (With Overheads) -41.97
Sales Person Mustaali
VAT on INV (5%) 20.00
Invoice with VAT 419.90
Changes saved successfully!