INV-2026-0408
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0408
Issued 12 May 2026
Payment due 11 Jun 2026
Billed to
Ras Al Khor Traders
Ras Al Khor, Dubai
TRN 10045480916406
Trade licence 571018
Delivered to
Ras Al Khor Traders
Ras Al Khor, 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
- 30 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| FIT-1050 | Kaiyuan Elbow 90° 20mm | 210 | AED 566.95 | 0% | AED 119,059.50 | 5% · AED 5,952.98 | AED 125,012.48 |
| BLD-1109 | Grohe Insulation roll 40mm | 192 | AED 658.68 | 7% | AED 117,613.90 | 5% · AED 5,880.70 | AED 123,494.60 |
| 2 lines | AED 236,673.40 | AED 11,833.67 | AED 248,507.07 | ||||
UAE Dirhams two hundred and forty-eight thousand five hundred and seven and 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
50 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
- Ras Al Khor Traders · customer account