Job Card  |  #2026/374
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/374
Job Card Date: 10-May-26
Invoice Number: 2610374
Customer Contact: (52) 865-2950 WhatsApp
Customer Name: AQMS MIDDLE BUILDING MATERIALS
TRN Number:
Payment Terms: Cash
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
10-May-26 Dar Al Hai Printing Press LLC HONEYWELL D/O BOOKS 1+2, A4 ,1 COLOR 20.00 16.50 330.00 PO-04029 20.00 400.00
10-May-26 Hamali DELIVERY TO OUR SHOP 1.00 10.00 10.00 PO-04031 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 400.00
Total Cost 340.00
Net Profit (Without Overheads) 60.00
Overheads 30% 102.00
Net Profit (With Overheads) -42.00
Sales Person Mustaali
VAT on INV (5%) 20.00
Invoice with VAT 420.00
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