Job Card  |  #2026/599
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/599
Job Card Date: 28-Jul-26
Invoice Number: 2610599
Customer Contact: (4) 353-2696 Call
Customer Name: AURORA TEXTILES FZCO
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
28-Jul-26 Golden Jaguar Integrated Printing Press LLC Good Return Voucher 1+2 Single Color Printing 10.00 8.50 85.00 PO-04379 14.50 145.00
28-Jul-26 NOVAA Prints LLC Computer Invoice 1+2 (Multi Color Printing) First Copy 80gsm 4+1 Color Pritning (Front Back) 10.00 160.00 1,600.00 PO-04380 177.50 1,775.00
28-Jul-26 Silver Star Printing Materials Trading LLC P.Pouch Envelopes 15x10" White 100gsm 1000.00 0.25 253.00 PO-04454 0.52 520.00
28-Jul-26 Silver Star Printing Materials Trading LLC P.Pouch Env. Al Size White 100gsm 1000.00 0.07 70.00 PO-04454 0.23 225.00
28-Jul-26 NAAP - Machine B P.Pouch Envelopes 15x10" White 100gsm Prinitng 1000.00 0.15 150.00 PO-04458 0.00 0.00
28-Jul-26 NAAP - Machine B P.Pouch Env. Al Size White 100gsm Prinitng 1000.00 0.07 70.00 PO-04458 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 2,665.00
Total Cost 2,228.00
Net Profit (Without Overheads) 437.00
Overheads 30% 668.40
Net Profit (With Overheads) -231.40
Sales Person Mustaali
VAT on INV (5%) 133.25
Invoice with VAT 2,798.25
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