INV-2026-0413
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0413
Issued 23 Mar 2026
Payment due 21 Jun 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 |
|---|---|---|---|---|---|---|---|
| HDW-1084 | Peglar Sliding track 50mm | 264 | AED 43.61 | 0% | AED 11,513.04 | 5% · AED 575.65 | AED 12,088.69 |
| BLD-1099 | Hongtai Cement adhesive 25mm | 204 | AED 617.78 | 0% | AED 126,027.12 | 5% · AED 6,301.36 | AED 132,328.48 |
| BLD-1108 | Peglar Sealant cartridge 50mm | 528 | AED 380.80 | 0% | AED 201,062.40 | 5% · AED 10,053.12 | AED 211,115.52 |
| 3 lines | AED 338,602.56 | AED 16,930.13 | AED 355,532.69 | ||||
UAE Dirhams three hundred and fifty-five thousand five hundred and thirty-two and sixty-nine 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
40 days past due.
31-60 days
Payments received
0 receipts
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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