PlummetFahad Al Mansoori

Supplier

Plummet Building Materials LLC

Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates

TRN 100234567800003

+971 4 883 4200

Tax Invoice

INV-2026-0410

Issued 18 Mar 2026

Payment due 16 Jun 2026

Billed to

Al Ain Sanitary Centre

Al Ain, Abu Dhabi

TRN 10066903558394

Trade licence 801887

Delivered to

Al Ain Sanitary Centre

Al Ain, Abu Dhabi

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
The lines of tax invoice INV-2026-0410, with VAT shown against each.
ItemDescriptionQty (pcs)Unit priceDiscountNetVATTotal
HDW-1082Yuhuan Sliding track 32mm102AED 610.640%AED 62,285.285% · AED 3,114.26AED 65,399.54
FIT-1061Grohe Nipple 40mm375AED 573.497%AED 200,004.645% · AED 10,000.23AED 210,004.87
BLD-1110Kaiyuan Insulation roll 50mm500AED 16.924%AED 8,121.605% · AED 406.08AED 8,527.68
PLB-1012Peglar Pressure reducing valve 50mm250AED 15.817%AED 3,675.835% · AED 183.79AED 3,859.62
4 linesAED 274,087.34AED 13,704.37AED 287,791.71
NetAED 274,087.34
VAT — standard rated at 5%AED 13,704.37
Total payableAED 287,791.71

UAE Dirhams two hundred and eighty-seven thousand seven hundred and ninety-one and seventy-one 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

InvoicedAED 287,791.71
ReceivedAED 82,226.20
OutstandingAED 205,565.51

45 days past due.

31-60 days

Payments received

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The paperwork behind it

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