Job Card  |  #2026/413
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/413
Job Card Date: 24-May-26
Invoice Number: 2610413
Customer Contact: (4) 228-5501 Call
Customer Name: KUBER JEWELLERY LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
24-May-26 MUSTANSIR INDAI (SUPPLIER) Envelopes with Die Cutting & Printing (Big) 5600 Pcs 5600.00 0.20 1,141.66 PO-04116 0.45 2,520.00
24-May-26 MUSTANSIR INDAI (SUPPLIER) Envelopes with Die Cutting & Printing Small 10500 Pcs 10500.00 0.16 1,631.00 PO-04116 0.34 3,570.00
24-May-26 MUSTANSIR INDAI (SUPPLIER) Courier Charges India to Dubai 1.00 1108.00 1,108.00 PO-04116 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 6,090.00
Total Cost 3,880.66
Net Profit (Without Overheads) 2,209.34
Overheads 30% 1,164.20
Net Profit (With Overheads) 1,045.14
Sales Person Mustaali
VAT on INV (5%) 304.50
Invoice with VAT 6,394.50
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