Job Card  |  #2026/527
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/527
Job Card Date: 10-Jul-26
Invoice Number: 2610527
Customer Contact: (56) 857-3531 WhatsApp
Customer Name: RETAIL
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
10-Jul-26 ST1564 Kantac 48x33 cm Stickers Glossy Solid Back 10.00 0.63 6.25 PO-04276 0.00 0.00
10-Jul-26 NAAP - Machine B Kantac 48x33 cm Stickers Glossy Solid Back Printing 10.00 0.60 6.00 PO-04279 2.86 28.57
Job Card Summary (Without Tax/VAT)
Invoice Amount 28.57
Total Cost 12.25
Net Profit (Without Overheads) 16.32
Overheads 30% 3.68
Net Profit (With Overheads) 12.64
Sales Person Murtuza
VAT on INV (5%) 1.43
Invoice with VAT 30.00
Changes saved successfully!