Job Card  |  #2026/774
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/774
Job Card Date: 14-Sep-26
Invoice Number: 2610774
Customer Contact: 055 280-9569 WhatsApp
Customer Name: GLOBAL TECH GENERAL TRADING FZE LLC
TRN Number: 104838027100003
Payment Terms: CASH
Customer Address
BUSINESS CENTRE, PUBLISHING CITY FREEZONE, SHARJAH
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
15-Sep-26 AL FAHAD STATIONERY LLC KAUSAR A4 MENU BOOKS 250 GSM COVER GLOSSY + SAND LAMINATION + 170 GSM INSIDE GLOSSY LAMINATION 50.00 24.00 1,200.00 PO-04654 40.00 2,000.00
15-Sep-26 AL FAHAD STATIONERY LLC KAUSAR SMALL BAR MENU BOOKS 250 GSM COVER GLOSSY + SAND LAMINATION + 170 GSM INSIDE GLOSSY LAMINATION 20.00 11.00 220.00 PO-04654 20.00 400.00
12-Sep-26 TOTAL MEDIA SOLUTIONS LLC FROSTED VYNLE FOR CATALOGUE COVER PAGE (RAUSAR - JUZER BHAI) 1 MTR 1.00 14.29 14.29 PO-04624 0.00 0.00
16-Sep-26 TOTAL MEDIA SOLUTIONS LLC FORSTED VYNLE STICKERS FOR LAMINATION ON COVER PAGE 6MTR (KAUSAR) 6.00 14.29 85.74 PO-04656 0.00 0.00
14-Sep-26 TOTAL MEDIA SOLUTIONS LLC FROSTED VYNLE FOR COVER LAMINATION 1.5 MTR 1.00 21.00 21.00 PO-04659 0.00 0.00
14-Sep-26 TOTAL MEDIA SOLUTIONS LLC FROSTED VYNLE STICKERS FOR COVER LAMINATION 2.00 14.29 28.58 PO-04661 0.00 0.00
14-Sep-26 SIGN & DISPLAY LLC FROSTED VYNLE STICKER FOR COVER LAMINATION 1.00 25.00 25.00 PO-04662 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 2,400.00
Total Cost 1,594.61
Net Profit (Without Overheads) 805.39
Overheads 30% 478.38
Net Profit (With Overheads) 327.01
Sales Person Murtuza
VAT on INV (5%) 120.00
Invoice with VAT 2,520.00
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