Job Card  |  #2026/886
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/886
Job Card Date: 13-Oct-26
Invoice Number: 2610886
Customer Contact: 050 421-1873 WhatsApp
Customer Name: AL BARAKA BUILDING MATERIAS TRDG. LLC
TRN Number: 100354090100003
Payment Terms: CASH
Customer Address
P.O.BOX: 171516, RAFEE HOTEL BUILDING
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
13-Oct-26 NAAP NAAP JACKETS (MONARK LOGO) 10.00 1.00 10.00 PO-04841 4.00 40.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 40.00
Total Cost 10.00
Net Profit (Without Overheads) 30.00
Overheads 30% 3.00
Net Profit (With Overheads) 27.00
Sales Person Aadil
VAT on INV (5%) 2.00
Invoice with VAT 42.00
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