Job Card  |  #2026/739
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/739
Job Card Date: 05-Sep-26
Invoice Number: 2610739
Customer Contact: 055 688-1451 WhatsApp
Customer Name: AL SADEEQ HARDWARE ELECTRICAL & SANITARY TR.
TRN Number: 100602692400003
Payment Terms: Cash
Customer Address
Sharjah - United Arab Emirates
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
05-Sep-26 JAMUNA ADVERTISING LLC DTF Media 5.5 Mtr 5.50 19.05 104.76 PO-04590 0.00 0.00
05-Sep-26 Naap Naap Heat Transfer On Back Side of Jackets 100.00 0.50 50.00 PO-04605 4.30 430.00
05-Sep-26 NAAP - Machine B A4 Sticker Printing 25.00 0.50 12.50 PO-04606 0.65 16.25
05-Sep-26 JAMUNA ADVERTISING LLC DTF Media 5.5 Mtr 5.50 19.05 104.76 PO-04590 0.00 0.00
05-Sep-26 Naap Naap Heat Transfer On Back Side of Jackets 100.00 0.50 50.00 PO-04605 0.00 0.00
05-Sep-26 NAAP - Machine B A4 Sticker Printing 25.00 0.50 12.50 PO-04606 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 446.25
Total Cost 334.52
Net Profit (Without Overheads) 111.73
Overheads 30% 100.36
Net Profit (With Overheads) 11.37
Sales Person Mustaali
VAT on INV (5%) 22.31
Invoice with VAT 468.56
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