INV-2026-0405
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0405
Issued 6 Apr 2026
Payment due 5 Jun 2026
Billed to
Ajman Hardware Souq
Ajman
TRN 10015767690927
Trade licence 718806
Delivered to
Ajman Hardware Souq
Ajman
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 |
|---|---|---|---|---|---|---|---|
| BLD-1100 | Yuhuan Tile grout 20mm | 400 | AED 431.64 | 0% | AED 172,656.00 | 5% · AED 8,632.80 | AED 181,288.80 |
| SAN-1042 | Peglar Bidet 75mm | 500 | AED 98.26 | 0% | AED 49,130.00 | 5% · AED 2,456.50 | AED 51,586.50 |
| FIT-1072 | Peglar End cap 15mm | 336 | AED 613.00 | 0% | AED 205,968.00 | 5% · AED 10,298.40 | AED 216,266.40 |
| HDW-1096 | Peglar Anchor bolt 15mm | 425 | AED 334.56 | 0% | AED 142,188.00 | 5% · AED 7,109.40 | AED 149,297.40 |
| 4 lines | AED 569,942.00 | AED 28,497.10 | AED 598,439.10 | ||||
UAE Dirhams five hundred and ninety-eight thousand four hundred and thirty-nine and ten 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
56 days past due.
31-60 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
- Ajman Hardware Souq · customer account