Job Card  |  #2026/35
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/35
Job Card Date: 10-Jan-26
Invoice Number: 2610035
Customer Contact: (50) 552-7638 WhatsApp
Customer Name: ALLIED TELESIS
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
10-Jan-26 Royal Falcon Trading LLC White Double Sided Tape 1.00 4.76 4.76 PO-03484 0.00 0.00
10-Jan-26 Royal Falcon Trading LLC Cutting Charges 1.00 9.53 9.53 PO-03484 0.00 0.00
10-Jan-26 Royal Falcon Trading LLC Cutting Charges 1.00 5.00 5.00 PO-03507 0.00 0.00
10-Jan-26 Royal Falcon Trading LLC Cutting Charges 1.00 5.00 5.00 PO-03524 0.00 0.00
10-Jan-26 Royal Falcon Trading LLC Double Sided Tape 1.00 5.00 5.00 PO-03526 0.00 0.00
10-Jan-26 Courier Delivery to Customer & Products Pickup From Customer 1.00 220.00 220.00 PO-03527 1618.90 1,618.90
10-Jan-26 ST7253 Hansol Artpaper Matt 170 Gsm 48x33 cm 390.00 0.17 66.52 PO-03120 0.00 0.00
10-Jan-26 NAAP - Machine B 170 Gsm Art paper Printng 48x33 cm 390.00 0.50 195.00 PO-03533 0.00 0.00
10-Jan-26 Courier Product Pickup From Customer 1.00 55.00 55.00 PO-03553 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 1,618.90
Total Cost 565.81
Net Profit (Without Overheads) 1,053.09
Overheads 30% 169.74
Net Profit (With Overheads) 883.35
Sales Person Mustaali
VAT on INV (5%) 80.95
Invoice with VAT 1,699.85
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