INV-2026-0386
Supplier
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
+971 4 883 4200
Tax Invoice
INV-2026-0386
Issued 30 Jun 2026
Payment due 29 Aug 2026
Billed to
Al Rashid Trading LLC
Deira, Dubai
TRN 10013271328701
Trade licence 609457
Delivered to
Al Rashid Trading LLC
Deira, Dubai
Delivery orders DO-2026-0893
Sales order SO-2026-0128
- Place of supply
- Dubai, United Arab Emirates
- VAT treatment
- Standard rated
- Currency
- AED
- Payment terms
- 60 days from invoice
| Item | Description | Qty (pcs) | Unit price | Discount | Net | VAT | Total |
|---|---|---|---|---|---|---|---|
| PLB-1001 | Grohe Ball valve 15mm | 40 | AED 379.20 | 0% | AED 15,168.00 | 5% · AED 758.40 | AED 15,926.40 |
| SAN-1044 | Kaiyuan Urinal 75mm | 552 | AED 500.07 | 0% | AED 276,038.64 | 5% · AED 13,801.93 | AED 289,840.57 |
| HDW-1077 | Plummet Select Mortice lock 25mm | 250 | AED 47.33 | 0% | AED 11,832.50 | 5% · AED 591.63 | AED 12,424.13 |
| BLD-1100 | Yuhuan Tile grout 20mm | 275 | AED 444.03 | 0% | AED 122,108.25 | 5% · AED 6,105.41 | AED 128,213.66 |
| FIT-1050 | Kaiyuan Elbow 90° 20mm | 40 | AED 583.23 | 0% | AED 23,329.20 | 5% · AED 1,166.46 | AED 24,495.66 |
| FIT-1049 | Grohe Elbow 90° 15mm | 384 | AED 791.50 | 0% | AED 303,936.00 | 5% · AED 15,196.80 | AED 319,132.80 |
| SAN-1032 | Kaiyuan Wash basin 32mm | 300 | AED 613.93 | 5% | AED 174,970.05 | 5% · AED 8,748.50 | AED 183,718.55 |
| FIT-1061 | Grohe Nipple 40mm | 250 | AED 589.95 | 0% | AED 147,487.50 | 5% · AED 7,374.38 | AED 154,861.88 |
| 8 lines | AED 1,074,870.14 | AED 53,743.51 | AED 1,128,613.65 | ||||
UAE Dirhams one million one hundred and twenty-eight thousand six hundred and thirteen and sixty-five 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
Falls due in 29 days.
Payments received
One receipt
- RV-2026-0274 · 30 Jul 2026 · bank · TT 41395625AED 360,199.55
Notes raised against it
No credit or debit note has been raised against this invoice.
SR-2026-0011 is a sales return against this invoice (credited).
The paperwork behind it
- DO-2026-0893 · received by Site engineer
- SO-2026-0128 · sales order
- Al Rashid Trading LLC · customer account