Proforma invoice PI-2026-0038
Plummet Building Materials LLC
Warehouse 14, Jebel Ali Industrial 1, Dubai, United Arab Emirates
TRN 100234567800003
Douala Construction Supply
Douala, Cameroon
TRN
- Proforma
- PI-2026-0038
- Date
- 26 Jul 2026
- Valid until
- 15 Aug 2026
- Against order
- SO-2026-0144
- Incoterm
- CIF
| Item | Qty | Unit price | Disc % | Line net |
|---|---|---|---|---|
| PLB-1013 Grohe Y-strainer 40mm | 552 23 ctn | €114.49 | 6% | €59,406.57 |
| SAN-1025 Grohe Wall-hung WC 15mm | 360 15 ctn | €514.57 | 5% | €175,982.94 |
| FIT-1062 Kaiyuan Nipple 50mm | 120 5 ctn | €62.86 | — | €7,543.20 |
| Net | €242,932.71 | |||
| VAT — zero-rated | €0.00 | |||
| Total | €242,932.71 | |||
- Advance due
- €72,879.81 (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.