Job Card  |  #2026/924
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Al Aala Noor Printing

Job Card

Job Card Number: 2026/924
Job Card Date: 19-Oct-26
Invoice Number: 2610924
Customer Contact: 04 224-7580 Call
Customer Name: HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
TRN Number: 100224835700003
Payment Terms: CASH
Customer Address
P. O. BOX : 55259, DEIRA, DUBAI -U.A E.
Supplier Customer
Date Supplier Description QTY Unit Cost Total Cost PO # Unit Sell Total Sell
19-Oct-26 JACKET BARTAWI LOGO FRONT BACK 5.00 0.00 0.00 - 5.00 25.00
19-Oct-26 JACKETS NAGA LOGO FRONT BACK 7.00 0.00 0.00 - 5.00 35.00
19-Oct-26 JACKETS ATRIUM LOGO FRONT BACK 4.00 0.00 0.00 - 5.00 20.00
19-Oct-26 CUBIC DESIGN & ADVERTISING SUBLIMATION PAPER A4 4.00 0.20 0.80 PO-04803 0.00 0.00
19-Oct-26 NAAP NAAP JACKETS SUBLIMATION 16.00 0.50 8.00 PO-04873 0.00 0.00
Job Card Summary (Without Tax/VAT)
Invoice Amount 80.00
Total Cost 8.80
Net Profit (Without Overheads) 71.20
Overheads 30% 2.64
Net Profit (With Overheads) 68.56
Sales Person Mustaali
VAT on INV (5%) 4.00
Invoice with VAT 84.00
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