Job Card  |  #2026/713
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/713
Job Card Date: 30-Aug-26
Invoice Number: 2610713
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
30-Aug-26 ST3125 JK Bond Paper 200.00 0.06 12.00 PO-04556 0.00 0.00
30-Aug-26 NAAP - Machine B Letteheads Printing (Glacial + Kalp) 100 Pcs Each 200.00 0.10 20.00 PO-04560 0.71 142.86
Job Card Summary (Without Tax/VAT)
Invoice Amount 142.86
Total Cost 32.00
Net Profit (Without Overheads) 110.86
Overheads 30% 9.60
Net Profit (With Overheads) 101.26
Sales Person Murtuza
VAT on INV (5%) 7.14
Invoice with VAT 150.00
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