Job Card  |  #2026/897
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/897
Job Card Date: 15-Oct-26
Invoice Number: 2610897
Customer Contact: 04 353-4841 Call
Customer Name: RAJESH TEXTILES LLC
TRN Number: 100370315200003
Payment Terms: CASH
Customer Address
WHOLESALE CLOTH,MARKET, BEHIND JUMA MASJID, P.O.BOX: 7172 DUBAI-U.A.E.
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
15-Oct-26 MUNICH PRINTING PRESS LLC TAX INVOICE BOOKS 1+1 TWO COLOR PRINTING A4 (B + P) 50.00 0.00 0.00 PO-00000 9.50 475.00
15-Oct-26 MUNICH PRINTING PRESS LLC TAX INVOICE BOOKS 1+1 TWO COLOR PRINTING A4 (B + P) 50.00 8.00 400.00 PO-04800 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 475.00
Total Cost 400.00
Net Profit (Without Overheads) 75.00
Overheads 30% 120.00
Net Profit (With Overheads) -45.00
Sales Person Mustaali
VAT on INV (5%) 23.75
Invoice with VAT 498.75
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