Proforma invoice PI-2026-0035
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
Douala Construction Supply
Douala, Cameroon
TRN
- Proforma
- PI-2026-0035
- Date
- 15 Jul 2026
- Valid until
- 4 Aug 2026
- Against order
- SO-2026-0134
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| BLD-1119 Plummet Select Bonding primer 110mm | 200 10 ctn | €544.24 | 2% | €106,671.04 |
| HDW-1085 Grohe Handle set 40mm | 425 17 ctn | €554.69 | 5% | €223,956.09 |
| SAN-1047 Plummet Select Concealed cistern 110mm | 400 20 ctn | €295.99 | — | €118,396.00 |
| SAN-1027 Hongtai Wall-hung WC 25mm | 1,344 28 ctn | €455.42 | — | €612,084.48 |
| FIT-1071 Plummet Select End cap 110mm | 360 18 ctn | €90.01 | — | €32,403.60 |
| PLB-1004 Yuhuan Gate valve 20mm | 270 27 ctn | €431.51 | — | €116,507.70 |
| HDW-1075 Hongtai Door closer 25mm | 350 14 ctn | €539.15 | — | €188,702.50 |
| Net | €1,398,721.41 | |||
| VAT — zero-rated | €0.00 | |||
| Total | €1,398,721.41 | |||
- Advance due
- €419,616.42 (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.