Job Card  |  #2026/829
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/829
Job Card Date: 30-Sep-26
Invoice Number: 2610829
Customer Contact: 058 527-8640 WhatsApp
Customer Name: MOGUL ELECTROMECH LLC
TRN Number: 100337875700003
Payment Terms: CASH
Customer Address
DUBAI UAE
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
30-Sep-26 SS CSK HEAD BIG 5.00 0.00 0.00 - 5.00 25.00
30-Sep-26 SS CSK HEAD SMALL 2.00 0.00 0.00 - 5.00 10.00
30-Sep-26 SELF DRILL BIG 7.00 0.00 0.00 - 5.00 35.00
30-Sep-26 SELF DRILL BIG 3.00 0.00 0.00 - 5.00 15.00
30-Sep-26 ROYAL FALCON TRADING LLC 48X33 CM STICKER SHEETS PRINTING 17.00 0.55 9.35 PO-04722 0.00 0.00
30-Sep-26 NAAP - Machine B 48X33 CM STICKER SHEETS PRINTING 4 DESIGN 17.00 0.60 10.20 PO-04727 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 85.00
Total Cost 19.55
Net Profit (Without Overheads) 65.45
Overheads 30% 5.87
Net Profit (With Overheads) 59.58
Sales Person Mustaali
VAT on INV (5%) 4.25
Invoice with VAT 89.25
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