Job Card  |  #2026/496
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/496
Job Card Date: 29-Jun-26
Invoice Number: 2610496
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
29-Jun-26 BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC 3 Ply E Flute Brown Die Cut Box 30x3.5x25.5 cm 2935.00 0.85 2,494.75 PO-04241 1.45 4,255.75
29-Jun-26 Hamali Delivery To Customer 1.00 80.00 80.00 PO-04316 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 4,255.75
Total Cost 2,574.75
Net Profit (Without Overheads) 1,681.00
Overheads 30% 772.43
Net Profit (With Overheads) 908.57
Sales Person Mustaali
VAT on INV (5%) 212.79
Invoice with VAT 4,468.54
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