INV-2026-0409
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0409
Issued 21 Feb 2026
Payment due 23 Mar 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 |
|---|---|---|---|---|---|---|---|
| HDW-1090 | Peglar Padlock 75mm | 850 | $87.05 | 0% | $73,992.50 | 0% · $0.00 | $73,992.50 |
| One line | $73,992.50 | $0.00 | $73,992.50 | ||||
US Dollars seventy-three thousand nine hundred and ninety-two and fifty 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
130 days past due.
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