Proforma invoice PI-2026-0037
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-2026-0037
- Date
- 12 May 2026
- Valid until
- 1 Jun 2026
- Against order
- SO-2026-0143
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| PLB-1005 Plummet Select Gate valve 25mm | 120 20 ctn | $413.79 | 7% | $46,178.96 |
| HDW-1092 Kaiyuan Bracket 75mm | 200 10 ctn | $84.26 | — | $16,852.00 |
| BLD-1100 Yuhuan Tile grout 20mm | 125 5 ctn | $450.83 | — | $56,353.75 |
| FIT-1066 Peglar Flange 75mm | 156 26 ctn | $272.05 | — | $42,439.80 |
| Net | $161,824.51 | |||
| VAT — zero-rated | $0.00 | |||
| Total | $161,824.51 | |||
- Advance due
- $48,547.35 (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.