INV-2026-0384
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0384
Issued 11 Jul 2026
Payment due 10 Aug 2026
Billed to
Accra Building Supplies Ltd
Accra, Ghana
No UAE TRN — customer registered outside the UAE
Trade licence INT-45039
Delivered to
Accra Building Supplies Ltd
Accra, Ghana
Delivery orders DO-2026-0887
Sales order SO-2026-0122
- 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 |
|---|---|---|---|---|---|---|---|
| BLD-1116 | Kaiyuan Gypsum board 75mm | 250 | $487.81 | 0% | $121,952.50 | 0% · $0.00 | $121,952.50 |
| SAN-1040 | Yuhuan Bidet 50mm | 145 | $217.28 | 0% | $31,505.60 | 0% · $0.00 | $31,505.60 |
| FIT-1054 | Peglar Tee equal 32mm | 216 | $744.45 | 0% | $160,801.20 | 0% · $0.00 | $160,801.20 |
| 3 lines | $314,259.30 | $0.00 | $314,259.30 | ||||
US Dollars three hundred and thirty-eight thousand six hundred and forty-nine and eighty 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
Falls due in 10 days.
Payments received
0 receipts
Nothing received against this invoice yet. Use “Record payment” above to enter a receipt.
Notes raised against it
- DN-2026-0005 · Debit note · Freight recovered from the customer$24,390.50
SR-2026-0009 is a sales return against this invoice (authorised).
The paperwork behind it
- DO-2026-0887 · received by Site engineer
- SO-2026-0122 · sales order
- Accra Building Supplies Ltd · customer account