INV-2026-0391
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0391
Issued 26 Jul 2026
Payment due 9 Sep 2026
Billed to
Palm Jumeirah Maintenance
Palm Jumeirah, Dubai
TRN 10036363690070
Trade licence 645620
Delivered to
Palm Jumeirah Maintenance
Palm Jumeirah, Dubai
Delivery orders DO-2026-0900
Sales order SO-2026-0136
- Place of supply
- Dubai, United Arab Emirates
- VAT treatment
- Standard rated
- Currency
- AED
- Payment terms
- 45 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| BLD-1100 | Yuhuan Tile grout 20mm | 250 | AED 426.56 | 3% | AED 103,440.80 | 5% · AED 5,172.04 | AED 108,612.84 |
| BLD-1120 | Peglar Bonding primer 15mm | 130 | AED 75.15 | 3% | AED 9,476.41 | 5% · AED 473.82 | AED 9,950.24 |
| FIT-1057 | Hongtai Reducer coupling 40mm | 138 | AED 75.20 | 0% | AED 10,377.60 | 5% · AED 518.88 | AED 10,896.48 |
| FIT-1068 | Kaiyuan Bend 45° 75mm | 25 | AED 391.42 | 6% | AED 9,198.37 | 5% · AED 459.92 | AED 9,658.29 |
| BLD-1118 | Yuhuan Bonding primer 75mm | 138 | AED 468.57 | 6% | AED 60,782.90 | 5% · AED 3,039.15 | AED 63,822.05 |
| HDW-1079 | Grohe Cabinet hinge 25mm | 250 | AED 519.03 | 0% | AED 129,757.50 | 5% · AED 6,487.88 | AED 136,245.38 |
| 6 lines | AED 323,033.59 | AED 16,151.68 | AED 339,185.26 | ||||
UAE Dirhams three hundred and thirty-nine thousand one hundred and eighty-five and twenty-six fils only
Supplied inside the United Arab Emirates. VAT is charged at the standard rate.
Payment to Emirates NBD — AE07 0331 2345 6789 0123 456 (AED). This document is a tax invoice issued under the UAE Federal Decree-Law No. 8 of 2017 on Value Added Tax.
Where this invoice stands
Falls due in 40 days.
Payments received
One receipt
- RV-2026-0278 · 4 Jul 2026 · bank · TT 61518696AED 200,536.68
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- DO-2026-0900 · received by Purchase officer
- SO-2026-0136 · sales order
- Palm Jumeirah Maintenance · customer account