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-2026-0412

Issued 2 May 2026

Payment due 1 Jul 2026

Billed to

Al Rashid Trading LLC

Deira, Dubai

TRN 10013271328701

Trade licence 609457

Delivered to

Al Rashid Trading LLC

Deira, 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
60 days from invoice
The lines of tax invoice INV-2026-0412, with VAT shown against each.
ItemDescriptionQty (pcs)Unit priceDiscountNetVATTotal
BLD-1109Grohe Insulation roll 40mm324AED 658.680%AED 213,412.325% · AED 10,670.62AED 224,082.94
PLB-1011Plummet Select Pressure reducing valve 40mm276AED 649.330%AED 179,215.085% · AED 8,960.75AED 188,175.83
PLB-1022Yuhuan Stop cock 75mm1400AED 17.910%AED 25,074.005% · AED 1,253.70AED 26,327.70
FIT-1069Hongtai Bend 45° 110mm528AED 363.260%AED 191,801.285% · AED 9,590.06AED 201,391.34
4 linesAED 609,502.68AED 30,475.13AED 639,977.81
NetAED 609,502.68
VAT — standard rated at 5%AED 30,475.13
Total payableAED 639,977.81

UAE Dirhams six hundred and thirty-nine thousand nine hundred and seventy-seven and eighty-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 639,977.81
ReceivedAED 0.00
OutstandingAED 639,977.81

30 days past due.

0-30 days

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