INV-2026-0397
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0397
Issued 22 Jun 2026
Payment due 22 Jul 2026
Billed to
Nakheel Facilities Management
Jumeirah Lakes Towers, Dubai
TRN 10052113086713
Trade licence 594351
Delivered to
Nakheel Facilities Management
Jumeirah Lakes Towers, Dubai
Delivery orders DO-2026-0913
Sales order SO-2026-0150
- Place of supply
- Dubai, United Arab Emirates
- VAT treatment
- Standard rated
- Currency
- AED
- Payment terms
- 30 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| PLB-1003 | Hongtai Ball valve 25mm | 24 | AED 134.69 | 0% | AED 3,232.56 | 5% · AED 161.63 | AED 3,394.19 |
| SAN-1044 | Kaiyuan Urinal 75mm | 696 | AED 474.98 | 0% | AED 330,586.08 | 5% · AED 16,529.30 | AED 347,115.38 |
| PLB-1013 | Grohe Y-strainer 40mm | 144 | AED 112.63 | 0% | AED 16,218.72 | 5% · AED 810.94 | AED 17,029.66 |
| BLD-1109 | Grohe Insulation roll 40mm | 96 | AED 643.60 | 3% | AED 59,932.03 | 5% · AED 2,996.60 | AED 62,928.63 |
| PLB-1018 | Peglar Float valve 75mm | 75 | AED 227.50 | 0% | AED 17,062.50 | 5% · AED 853.13 | AED 17,915.63 |
| PLB-1008 | Kaiyuan Check valve 32mm | 45 | AED 202.39 | 0% | AED 9,107.55 | 5% · AED 455.38 | AED 9,562.93 |
| 6 lines | AED 436,139.44 | AED 21,806.97 | AED 457,946.41 | ||||
UAE Dirhams four hundred and fifty-seven thousand nine hundred and forty-six and forty-one 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
9 days past due.
0-30 days
Payments received
One receipt
- RV-2026-0282 · 26 Jun 2026 · bank · TT 47930658AED 327,027.42
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- DO-2026-0913 · received by Purchase officer
- SO-2026-0150 · sales order
- Nakheel Facilities Management · customer account