Proforma invoice PI-2026-0031
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
Dar es Salaam Hardware Co.
Dar es Salaam, Tanzania
TRN
- Proforma
- PI-2026-0031
- Date
- 11 Apr 2026
- Valid until
- 1 May 2026
- Against order
- SO-2026-0123
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| HDW-1091 Grohe Bracket 63mm | 1,300 26 ctn | $331.74 | — | $431,262.00 |
| BLD-1117 Hongtai Gypsum board 110mm | 288 24 ctn | $494.25 | — | $142,344.00 |
| FIT-1054 Peglar Tee equal 32mm | 432 9 ctn | $747.43 | — | $322,889.76 |
| FIT-1061 Grohe Nipple 40mm | 500 20 ctn | $591.56 | — | $295,780.00 |
| FIT-1059 Plummet Select Union socket 40mm | 576 12 ctn | $267.81 | 7% | $143,460.46 |
| PLB-1010 Yuhuan Pressure reducing valve 32mm | 480 24 ctn | $634.63 | 3% | $295,483.73 |
| FIT-1050 Kaiyuan Elbow 90° 20mm | 90 9 ctn | $584.81 | — | $52,632.90 |
| FIT-1070 Yuhuan End cap 75mm | 312 13 ctn | $593.89 | — | $185,293.68 |
| Net | $1,869,146.53 | |||
| VAT — zero-rated | $0.00 | |||
| Total | $1,869,146.53 | |||
- Advance due
- $560,743.96 (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.