Job Card  |  #2026/831
✏️ Edit Job Card 📄 View Tax Invoice ← Back to Portal
Al Aala Noor Printing

Job Card

Job Card Number: 2026/831
Job Card Date: 30-Sep-26
Invoice Number: 2610831
Customer Contact: 055 280-9569 WhatsApp
Customer Name: GLOBAL TECH GENERAL TRADING FZE LLC
TRN Number: 104838027100003
Payment Terms: CASH
Customer Address
BUSINESS CENTRE, PUBLISHING CITY FREEZONE, SHARJAH
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
30-Sep-26 GOLDEN JAGUAR INTEGRATED PRINTING PRESS LLC TRIFOLD BROCHURES A4 1000.00 0.05 50.00 PO-04729 0.75 750.00
16-Oct-26 DAR AL HAI PRINTING PRESS LLC TRIFOLD BROCHURES A4 1000.00 0.30 300.00 PO-04794 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 750.00
Total Cost 350.00
Net Profit (Without Overheads) 400.00
Overheads 30% 105.00
Net Profit (With Overheads) 295.00
Sales Person Mustaali
VAT on INV (5%) 37.50
Invoice with VAT 787.50
Changes saved successfully!