Job Card  |  #2026/803
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/803
Job Card Date: 21-Sep-26
Invoice Number: 2610803
Customer Contact: 04 224-8798 Call
Customer Name: NAJM AL MUFADDAL BUILDING MATERIAL LLC
TRN Number: 100237400500003
Payment Terms: Cash
Customer Address
Lulu Building, Shop No. 17. Near Malabar Super Market. Nakheel, Deira. Dubai, U.A.E..
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
21-Sep-26 Royal Falcon Trading LLC Oji Paper Stickers 48x33 cm Solid Back 20.00 0.57 11.44 PO-04683 0.00 0.00
21-Sep-26 NAAP - Machine B Witson + Starmax HSS Drill 20 Sheets (10 Sheets Each ) 20.00 0.60 12.00 PO-04696 2.86 57.14
Job Card Summary (Without Tax/VAT)
Invoice Amount 57.14
Total Cost 23.44
Net Profit (Without Overheads) 33.70
Overheads 30% 7.03
Net Profit (With Overheads) 26.67
Sales Person Shabbir Sanjeli
VAT on INV (5%) 2.86
Invoice with VAT 60.00
Changes saved successfully!