Proforma invoice PI-2026-0034
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-2026-0034
- Date
- 4 Jul 2026
- Valid until
- 24 Jul 2026
- Against order
- SO-2026-0133
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| HDW-1073 Grohe Door closer 15mm | 75 3 ctn | $341.30 | — | $25,597.50 |
| PLB-1014 Kaiyuan Y-strainer 50mm | 540 27 ctn | $174.80 | — | $94,392.00 |
| SAN-1029 Plummet Select Close-coupled WC 25mm | 528 11 ctn | $585.20 | — | $308,985.60 |
| Net | $428,975.10 | |||
| VAT — zero-rated | $0.00 | |||
| Total | $428,975.10 | |||
- Advance due
- $128,692.53 (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.