Job Card  |  #2026/356
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/356
Job Card Date: 05-May-26
Invoice Number: 2610356
Customer Contact: (4) 529-9819 Call
Customer Name: METECH GENERAL TRADING LLC
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
05-May-26 Dar Al Hai Printing Press LLC RECEIPT VOUCHER 1+1 A5 50.00 5.60 280.00 PO-04019 7.00 350.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 350.00
Total Cost 280.00
Net Profit (Without Overheads) 70.00
Overheads 30% 84.00
Net Profit (With Overheads) -14.00
Sales Person Mustaali
VAT on INV (5%) 17.50
Invoice with VAT 367.50
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