Job Card  |  #2026/5
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/5
Job Card Date: 01-Jan-26
Invoice Number: 2610005
Customer Contact: (56) 616-6570 WhatsApp
Customer Name: BERISHA BRICK FACTORY
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
01-Jan-26 Silver Star Printing Materials Trading LLC A5 Dairies Hard Case Soft Touch 50.00 5.50 275.00 PO-03426 0.00 0.00
01-Jan-26 SHANGHAI GIFTS TR. Insulated Bottle With Bamboo Lid Blk 100.00 19.00 1,900.00 PO-03435 0.00 0.00
01-Jan-26 Marof Screen Printing Dairies Printing 50.00 1.00 50.00 PO-03456 10.00 500.00
01-Jan-26 BAB AL MADINA GENTS TAILORING Tshirts Purchase 100.00 6.00 600.00 PO-03457 10.00 1,000.00
01-Jan-26 Marof Screen Printing Bottles Screen Printing 100.00 1.80 180.00 PO-03481 26.50 2,650.00
01-Jan-26 RELIANCE ADVERTISING MATERIALS & SAMPLES LLC DTF Media Sheet 2.5 Meter 2.00 10.00 25.00 PO-03479 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 4,150.00
Total Cost 3,030.00
Net Profit (Without Overheads) 1,120.00
Overheads 30% 909.00
Net Profit (With Overheads) 211.00
Sales Person Mustaali
VAT on INV (5%) 207.50
Invoice with VAT 4,357.50
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