Job Card  |  #2026/885
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/885
Job Card Date: 12-Oct-26
Invoice Number: 2610885
Customer Contact: 052 865-2950 WhatsApp
Customer Name: AQMS MIDDLE BUILDING MATERIALS
TRN Number: 100333558300003
Payment Terms: CASH
Customer Address
OFFICE 203 JABRI BUILDING
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
12-Oct-26 NAAP - Machine B BUSINESS CARDS 350 GSM MATT LAMINATED 200.00 0.00 0.00 PO-00000 0.275 55.00
12-Oct-26 ROYAL FALCON TRADIN LLC ART MATT 350 GSM 48X33 CM + CUTTING 8.00 0.5983 4.79 PO-04813 0.00 0.00
12-Oct-26 NAAP - Machine B 350 GSM CARDS PRINTING BUSINESS CARDS 8.00 1.20 9.60 PO-04839 0.00 0.00
12-Oct-26 ROYAL FALCON TRADIN LLC CUTTING CHARGES 1.00 4.76 4.76 PO-04840 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 55.00
Total Cost 19.15
Net Profit (Without Overheads) 35.85
Overheads 30% 5.75
Net Profit (With Overheads) 30.10
Sales Person Mustaali
VAT on INV (5%) 2.75
Invoice with VAT 57.75
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