Job Card  |  #2026/619
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/619
Job Card Date: 03-Aug-26
Invoice Number: 2610619
Customer Contact: 058 527-8640 WhatsApp
Customer Name: MOGUL ELECTROMECH LLC
TRN Number:
Payment Terms: CASH
Customer Address
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
03-Aug-26 Courier FLAGS DROP AND SAMPLE COLLECTION FROM AJMAN 1.00 63.00 63.00 PO-04557 0.00 0.00
03-Aug-26 Courier FLAG COLLECTION FROM AJMAN 150.00 0.21 31.50 PO-04558 0.00 0.00
03-Aug-26 AL BURHAN SILK SCREEN PRINTING FLAG PRINTING SIZE 70X50CM WHITE COLOUR PRINTING F/B 150.00 12.00 1,800.00 PO-04561 14.6032 2,190.48
Job Card Summary (Without Tax/VAT)
Invoice Amount 2,190.48
Total Cost 1,894.50
Net Profit (Without Overheads) 295.98
Overheads 30% 568.35
Net Profit (With Overheads) -272.37
Sales Person Shabbir Sanjeli
VAT on INV (5%) 109.52
Invoice with VAT 2,300.00
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