Proforma invoice PI-2026-0033
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-2026-0033
- Date
- 26 Jun 2026
- Valid until
- 16 Jul 2026
- Against order
- SO-2026-0132
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| BLD-1114 Peglar PVC conduit 75mm | 460 23 ctn | $327.35 | 6% | $141,546.14 |
| FIT-1066 Peglar Flange 75mm | 126 21 ctn | $256.99 | — | $32,380.74 |
| SAN-1043 Grohe Urinal 63mm | 160 8 ctn | $293.75 | — | $47,000.00 |
| FIT-1056 Kaiyuan Reducer coupling 32mm | 500 20 ctn | $613.23 | — | $306,615.00 |
| Net | $527,541.88 | |||
| VAT — zero-rated | $0.00 | |||
| Total | $527,541.88 | |||
- Advance due
- $158,262.56 (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.