Job Card  |  #2026/864
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/864
Job Card Date: 08-Oct-26
Invoice Number: 2610864
Customer Contact: 055 386-9153 WhatsApp
Customer Name: MUFADDAL STEEL TRADING L.L.C
TRN Number: 100001929700003
Payment Terms: CASH
Customer Address
MAKANI NUMBER 2247179084, STREET 26, AL QOUZ AREA 4, DUBAI
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
08-Oct-26 DEIRA STAR STATIONERY LLC ACRYLIC STAND A6 SIZE (MUFADDAL STEEL) 2.00 7.00 14.00 PO-04776 0.00 0.00
16-Oct-26 SKY BUTTERFLY ADVERTISING LLC 1X2.5 MTR VYNLE STICKERS WITH MATT LAMINATION (MUFADDAL STEEL) 6.00 0.00 0.00 PO-04808 0.00 0.00
08-Oct-26 ROYAL FALCON TRADIN LLC OJI PAPER STICKER GLOSSY SOLID 48X33 CM 11.00 0.55 6.05 PO-04782 0.00 0.00
08-Oct-26 VYLNLE STICKERS 1X2.5 MTR 6.00 0.00 0.00 - 125.00 750.00
08-Oct-26 VYNLE STICKERS 20X8 INCH 1.00 0.00 0.00 - 15.00 15.00
08-Oct-26 ACRYLIC STAND A6 SIZE 2.00 0.00 0.00 - 25.00 50.00
08-Oct-26 QR STICKERS 1000.00 0.00 0.00 - 0.10 100.00
08-Oct-26 NAAP - Machine B OJI QR STICKER PRINTING 48X33 10.00 0.60 6.00 PO-04819 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 915.00
Total Cost 26.05
Net Profit (Without Overheads) 888.95
Overheads 30% 7.82
Net Profit (With Overheads) 881.13
Sales Person Mustaali
VAT on INV (5%) 45.75
Invoice with VAT 960.75
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