CN-2026-0014
Issued by
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
Issued to
Al Karama Plumbing Store
Karama, Dubai
TRN 10085239583459
Reason
Short supply against the delivery order
VAT treatment follows the invoice: Standard rated.
| Item | Description | Qty (pcs) | Unit price | Discount | Net |
|---|---|---|---|---|---|
| BLD-1099 | Hongtai Cement adhesive 25mm | 18 | AED 599.53 | 0% | AED 10,791.54 |
NetAED 10,791.54
VAT — standard rated at 5%AED 539.58
Total credited− AED 11,331.12
UAE Dirhams eleven thousand three hundred and thirty-one and twelve fils only
Supplied inside the United Arab Emirates. VAT is charged at the standard rate.
The invoice underneath
InvoicedAED 302,269.82
Credited in all− AED 11,331.12
ReceivedAED 129,544.21
OutstandingAED 161,394.50
Open INV-2026-0381 to see the payment history and the ageing.
Where it came from
This note was raised by sales return SR-2026-0011, after inspection, with a 10% restocking fee applied.
Who and when
- Raised by
- Priyanka Menon
- Raised on
- 17 Jul 2026
- Series
- Credit notes (CN)
- Currency
- AED