Plummet Trading ERP

The order

Terms as struck, not as the supplier record stands today

Supplier

Sharjah Steel & Fixings

Currency and rate

AED at 1.0000 to AED

Incoterm

DAP

Payment terms

60 days from invoice

Advance

0% · AED 0

Expected ship

25 Jun 2026

Expected arrival

27 Jun 2026

Lead time quoted

7 days

From requisitions

Raised directly

Lines

Ordered against received, in the supplier's currency and in AED

Every line on this purchase order, with the quantity ordered, what has been received and the value in both currencies.
Item	Ordered	Cartons	CBM	Unit cost (AED)	Line value (AED)	Line value (AED)	Received	Outstanding
FIT-1058 — Yuhuan Union socket 32mm	3,300	66	0.910	121.37	400,521.00	400,521.00	3,300	Complete
HDW-1088 — Yuhuan Padlock 50mm	840	70	2.691	270.59	227,295.60	227,295.60	840	Complete
SAN-1043 — Grohe Urinal 63mm	1,940	97	2.410	173.33	336,260.20	336,260.20	1,940	Complete
HDW-1080 — Kaiyuan Cabinet hinge 32mm	252	21	0.312	119.92	30,219.84	30,219.84	252	Complete
BLD-1105 — Hongtai Waterproof membrane 40mm	1,350	54	1.117	204.48	276,048.00	276,048.00	1,350	Complete
SAN-1030 — Peglar Close-coupled WC 32mm	504	84	1.641	318.31	160,428.24	160,428.24	504	Complete
PLB-1005 — Plummet Select Gate valve 25mm	774	129	9.589	240.40	186,069.60	186,069.60	774	Complete
BLD-1116 — Kaiyuan Gypsum board 75mm	4,650	93	3.439	295.90	1,375,935.00	1,375,935.00	4,650	Complete
PLB-1002 — Kaiyuan Ball valve 20mm	970	97	3.447	63.54	61,633.80	61,633.80	970	Complete
Total	14,580		25.556		3,054,411.28	3,054,411.28	14,580	0

14,580 pcs ordered · 14,580 received · 25.556 CBM · AED 3,054,411.28 · AED 3,054,411.28

Supplier proforma invoice

The supplier's own document, against which the advance is paid

Reference

PI/VEN-010/6071

Received

29 Jun 2026

Lines confirmed

Value confirmed

AED 3,055,489.66

Where the proforma disagrees with the order, the order is the record of what was asked for and the proforma is the record of what the supplier will actually ship.

Advance payment

What the supplier wants before production starts

Advance agreed

0% of AED 3,054,411

Advance due

AED 0.00

Paid so far

AED 2,138,087.90

Still to pay

Nothing outstanding

PV-2026-0161 · AED 2,138,087.9011 Jun 2026 · bank · Balance against BL copyAED 2,138,088

Shipment

One container, one purchase order

SHP-2026-0046 · 1 × 40 ft high cubeMSC Aurora · ETD 18 Sep 2026 · ETA 27 Jun 2026 · Jebel Ali, DubaiGRN

Goods received

What arrived against what was ordered, with the variances

Goods received notes raised against this purchase order, with short, excess and damaged quantities.
Receipt	Received on	Lines	Expected	Received	Short	Excess	Damaged	Status
GRN-2026-0017	4 Jun 2026	9	14,580	14,585	34	39	10	Posted

1 receipt against this order

Release trail

Orders above AED 250,000 need the owner's release

No release request raised

This order is worth AED 3,054,411, so submitting it for release will ask the owner to decide.