INV-2026-0407
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0407
Issued 8 Feb 2026
Payment due 9 May 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 |
|---|---|---|---|---|---|---|---|
| FIT-1064 | Yuhuan Flange 50mm | 40 | AED 176.95 | 0% | AED 7,078.00 | 5% · AED 353.90 | AED 7,431.90 |
| One line | AED 7,078.00 | AED 353.90 | AED 7,431.90 | ||||
UAE Dirhams seven thousand four hundred and thirty-one and ninety 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
83 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
- Al Barsha MEP Contracting · customer account