Job Card  |  #2026/95
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/95
Job Card Date: 26-Jan-26
Invoice Number: 2610095
Customer Contact: (9714) 330-7260 Call
Customer Name: INDIGO STAR CONTRACTING (L.L.C)
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
26-Jan-26 EXPRESS STAMP METAL PRODUCTS ENGRAVING CO. LLC 4x4 cm Stamp Sqaure 1.00 30.00 30.00 PO-03577 75.00 75.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 75.00
Total Cost 30.00
Net Profit (Without Overheads) 45.00
Overheads 30% 9.00
Net Profit (With Overheads) 36.00
Sales Person Shabbir
VAT on INV (5%) 3.75
Invoice with VAT 78.75
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