Proforma invoice PI-2026-0030
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
Accra Building Supplies Ltd
Accra, Ghana
TRN
- Proforma
- PI-2026-0030
- Date
- 20 Apr 2026
- Valid until
- 10 May 2026
- Against order
- SO-2026-0122
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| BLD-1116 Kaiyuan Gypsum board 75mm | 500 10 ctn | $487.81 | — | $243,905.00 |
| SAN-1040 Yuhuan Bidet 50mm | 290 29 ctn | $217.28 | — | $63,011.20 |
| FIT-1054 Peglar Tee equal 32mm | 432 9 ctn | $744.45 | — | $321,602.40 |
| Net | $628,518.60 | |||
| VAT — zero-rated | $0.00 | |||
| Total | $628,518.60 | |||
- Advance due
- $188,555.58 (30%)
- Payment terms
- 30% advance, balance against BL
- Bank
- Emirates NBD — AE07 0331 2345 6789 0123 456 (AED)
This is a proforma invoice and not a tax invoice. Please sign, stamp and return a copy with your remittance so that Plummet Building Materials LLC can release production against it.