INV-2026-0401
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0401
Issued 26 Apr 2026
Payment due 25 Jul 2026
Billed to
Al Barsha MEP Contracting
Al Barsha 1, Dubai
TRN 10070511520636
Trade licence 569965
Delivered to
Al Barsha MEP Contracting
Al Barsha 1, 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
- 90 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| BLD-1104 | Kaiyuan Waterproof membrane 32mm | 1056 | AED 427.89 | 0% | AED 451,851.84 | 5% · AED 22,592.59 | AED 474,444.43 |
| HDW-1083 | Plummet Select Sliding track 40mm | 384 | AED 341.85 | 7% | AED 122,081.47 | 5% · AED 6,104.07 | AED 128,185.55 |
| BLD-1111 | Hongtai Insulation roll 63mm | 650 | AED 85.63 | 0% | AED 55,659.50 | 5% · AED 2,782.98 | AED 58,442.48 |
| BLD-1109 | Grohe Insulation roll 40mm | 276 | AED 658.68 | 0% | AED 181,795.68 | 5% · AED 9,089.78 | AED 190,885.46 |
| 4 lines | AED 811,388.49 | AED 40,569.42 | AED 851,957.92 | ||||
UAE Dirhams eight hundred and fifty-one thousand nine hundred and fifty-seven and ninety-two 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
6 days past due.
0-30 days
Payments received
One receipt
- RV-2026-0286 · 4 Jul 2026 · bank · TT 98135598AED 247,827.02
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- Al Barsha MEP Contracting · customer account