INV-2026-0399
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0399
Issued 31 Jul 2026
Payment due 29 Sep 2026
Billed to
Deira Hardware Centre
Naif, Deira, Dubai
TRN 10084640567883
Trade licence 875990
Delivered to
Deira Hardware Centre
Naif, Deira, Dubai
Delivery orders DO-2026-0915
Sales order SO-2026-0119
- Place of supply
- Dubai, United Arab Emirates
- VAT treatment
- Standard rated
- Currency
- AED
- Payment terms
- 60 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| PLB-1019 | Grohe Angle valve 63mm | 75 | AED 387.93 | 0% | AED 29,094.75 | 5% · AED 1,454.74 | AED 30,549.49 |
| HDW-1090 | Peglar Padlock 75mm | 50 | AED 90.99 | 0% | AED 4,549.50 | 5% · AED 227.48 | AED 4,776.98 |
| 2 lines | AED 33,644.25 | AED 1,682.21 | AED 35,326.46 | ||||
UAE Dirhams thirty-five thousand three hundred and twenty-six and forty-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 60 days.
Payments received
One receipt
- RV-2026-0284 · 17 Jul 2026 · cash · TT 15681473AED 29,165.69
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- DO-2026-0915 · received by Storekeeper
- SO-2026-0119 · sales order
- Deira Hardware Centre · customer account