INV-2026-0400
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0400
Issued 15 May 2026
Payment due 14 Jul 2026
Billed to
Al Rashid Trading LLC
Deira, Dubai
TRN 10013271328701
Trade licence 609457
Delivered to
Al Rashid Trading LLC
Deira, Dubai
Direct shipment — no delivery order
Raised without a sales order
- 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 |
|---|---|---|---|---|---|---|---|
| SAN-1032 | Kaiyuan Wash basin 32mm | 1300 | AED 596.80 | 0% | AED 775,840.00 | 5% · AED 38,792.00 | AED 814,632.00 |
| PLB-1009 | Hongtai Check valve 40mm | 24 | AED 352.93 | 7% | AED 7,877.40 | 5% · AED 393.87 | AED 8,271.27 |
| 2 lines | AED 783,717.40 | AED 39,185.87 | AED 822,903.27 | ||||
UAE Dirhams eight hundred and twenty-two thousand nine hundred and three and twenty-seven 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
17 days past due.
0-30 days
Payments received
One receipt
- RV-2026-0285 · 7 Jun 2026 · tt · TT 31736988AED 671,848.15
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- Al Rashid Trading LLC · customer account