INV-2026-0403
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0403
Issued 24 Apr 2026
Payment due 24 May 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
Direct shipment — no delivery order
Raised without a sales order
- 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 |
|---|---|---|---|---|---|---|---|
| SAN-1036 | Peglar Pedestal basin 50mm | 460 | $669.16 | 0% | $307,813.60 | 0% · $0.00 | $307,813.60 |
| FIT-1056 | Kaiyuan Reducer coupling 32mm | 750 | $621.53 | 3% | $452,163.08 | 0% · $0.00 | $452,163.08 |
| FIT-1057 | Hongtai Reducer coupling 40mm | 325 | $76.10 | 5% | $23,495.87 | 0% · $0.00 | $23,495.87 |
| 3 lines | $783,472.55 | $0.00 | $783,472.55 | ||||
US Dollars seven hundred and eighty-three thousand four hundred and seventy-two and fifty-five 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
68 days past due.
61-90 days
Payments received
0 receipts
Nothing received against this invoice yet. Use “Record payment” above to enter a receipt.
Notes raised against it
No credit or debit note has been raised against this invoice.
The paperwork behind it
- Dar es Salaam Hardware Co. · customer account