INV-2026-0393
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0393
Issued 30 Jun 2026
Payment due 30 Jul 2026
Billed to
Dar es Salaam Hardware Co.
Dar es Salaam, Tanzania
No UAE TRN — customer registered outside the UAE
Trade licence INT-72422
Delivered to
Dar es Salaam Hardware Co.
Dar es Salaam, Tanzania
Delivery orders DO-2026-0905
Sales order SO-2026-0143
- Place of supply
- Dubai, United Arab Emirates
- VAT treatment
- Zero-rated export
- Currency
- USD at 3.6725 to the dirham
- Payment terms
- 0 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| PLB-1005 | Plummet Select Gate valve 25mm | 60 | $413.79 | 7% | $23,089.48 | 0% · $0.00 | $23,089.48 |
| HDW-1092 | Kaiyuan Bracket 75mm | 100 | $84.26 | 0% | $8,426.00 | 0% · $0.00 | $8,426.00 |
| BLD-1100 | Yuhuan Tile grout 20mm | 63 | $450.83 | 0% | $28,402.29 | 0% · $0.00 | $28,402.29 |
| FIT-1066 | Peglar Flange 75mm | 78 | $272.05 | 0% | $21,219.90 | 0% · $0.00 | $21,219.90 |
| 4 lines | $81,137.67 | $0.00 | $81,137.67 | ||||
US Dollars eighty-one thousand one hundred and thirty-seven and sixty-seven cents only
Zero-rated export of goods leaving the United Arab Emirates. Evidence of export is held on the shipment file.
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
1 days past due.
0-30 days
Payments received
One receipt
- RV-2026-0279 · 2 Jul 2026 · cheque · Cheque 337871$37,089.15
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- DO-2026-0905 · received by Site engineer
- SO-2026-0143 · sales order
- Dar es Salaam Hardware Co. · customer account