Job Card  |  #2026/530
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/530
Job Card Date: 11-Jul-26
Invoice Number: 2610530
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
11-Jul-26 EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC Self Ink Stamp (Collect the Payment on Delivery) 1.00 40.00 40.00 PO-04280 66.67 66.67
Job Card Summary (Without Tax/VAT)
Invoice Amount 66.67
Total Cost 40.00
Net Profit (Without Overheads) 26.67
Overheads 30% 12.00
Net Profit (With Overheads) 14.67
Sales Person Murtuza
VAT on INV (5%) 3.33
Invoice with VAT 70.00
Changes saved successfully!