Job Card  |  #2026/440
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/440
Job Card Date: 03-Jun-26
Invoice Number: 2610440
Customer Contact: (52) 867-8378 WhatsApp
Customer Name: SLOTMAN
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
03-Jun-26 DIAMOND PRINTING PRESS A5 Flyers Front Back 170gsm Art Paper 1000.00 0.08 84.00 PO-04137 0.17 166.67
Job Card Summary (Without Tax/VAT)
Invoice Amount 166.67
Total Cost 84.00
Net Profit (Without Overheads) 82.67
Overheads 30% 25.20
Net Profit (With Overheads) 57.47
Sales Person Mustaali
VAT on INV (5%) 8.33
Invoice with VAT 175.00
Changes saved successfully!