Proforma invoice PI-2026-0032
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
Douala Construction Supply
Douala, Cameroon
TRN
- Proforma
- PI-2026-0032
- Date
- 7 May 2026
- Valid until
- 27 May 2026
- Against order
- SO-2026-0124
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| SAN-1030 Peglar Close-coupled WC 32mm | 102 17 ctn | €485.09 | 4% | €47,500.01 |
| BLD-1107 Plummet Select Sealant cartridge 40mm | 300 12 ctn | €673.39 | 2% | €197,976.66 |
| Net | €245,476.67 | |||
| VAT — zero-rated | €0.00 | |||
| Total | €245,476.67 | |||
- Advance due
- €73,643.00 (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.