Job Card  |  #2026/794
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/794
Job Card Date: 19-Sep-26
Invoice Number: 2610794
Customer Contact: 050 915-3172 WhatsApp
Customer Name: TALEB GENERAL TRADING LLC
TRN Number: 100000248300003
Payment Terms: CASH
Customer Address
RIGGA BUILDING, SHOP NO. 1,2,3,4, BANIYAS SQUARE, DEIRA, DUBAI - UAE
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
19-Sep-26 SILVER STAR PRINTING MATERIALS TRADING LLC LETTERHEAD PADS 100X1 BOOK 20.00 0.00 0.00 PO-04679 30.00 600.00
19-Sep-26 GOLDEN JAGUAR INTEGRATED PRINTING PRESS LLC LETTERHEADS 4 UPS PRINTING 500.00 0.30 150.00 PO-04689 0.00 0.00
19-Sep-26 SILVER STAR PRINTING MATERIALS TRADING LLC CONTRAST WHITE WOVE 100GSM 43X61 CM 500.00 0.44 220.00 PO-04679 0.00 0.00
19-Sep-26 GOLDEN JAGUAR INTEGRATED PRINTING PRESS LLC LETTERHEADS 4 UPS PRINTING 500.00 0.30 150.00 PO-04689 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 600.00
Total Cost 520.00
Net Profit (Without Overheads) 80.00
Overheads 30% 156.00
Net Profit (With Overheads) -76.00
Sales Person Mustaali
VAT on INV (5%) 30.00
Invoice with VAT 630.00
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