DMIU Invoice Portal
Submit vendor invoices for DMIU Building Contracting LLC
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Invoice Submission
VENDOR DETAILS
Vendor / Supplier
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Company Name
Phone
TRN (if any)
Your Name (contact person)
Your Phone
INVOICE DETAILS
Invoice Number
Invoice Date
VAT Applicable?
Yes - Standard 5% VAT
No VAT (exempt / not registered)
Amount (excl. VAT)
VAT (5%)
Total Amount (AED)
Description / Items
PAYMENT TERMS
Payment Method
Cash
Bank Transfer
Cheque
Credit - 30 Days
Credit - 60 Days
Credit - 90 Days
Letter of Credit (LC)
Post-Dated Cheque (PDC)
PO / LPO Number
Delivery Note No.
Expense Category
Construction Materials
Equipment & Machinery Rental
Transport & Delivery
Subcontractor / Labour
Fuel / Diesel
Water Supply
Concrete / Ready Mix
Steel / Rebar
Plumbing Materials
Electrical Materials
Soil / Material Testing
Insurance
Government Fees
Vehicle / Auto Service
Other
PROJECT
Which project is this for?
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Nad Al Shiba - Abdulla Nasib (Plot 6180213)
Nad Al Shiba - Ahmad Nasib (Plot 6182683)
Al Awir - Badr Bukhashem (Plot 7118190)
Jabal Ali Hills - Magomed (Plot 5135136)
Al Awir - Mohammad Al Habash (Plot 7117028)
Office / General
Multiple Projects
DOCUMENTS
Invoice / Tax Invoice Photo
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Tap to photograph or upload invoice
Delivery Note (optional)
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Tap to photograph delivery note (if any)
Notes (optional)
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Submitted Invoices
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COMPANY INFORMATION
Company Name (Full)
Short Name
Category
Building Materials
Steel / Rebar
Concrete / Ready Mix
Electrical Materials
Plumbing Materials
Equipment Rental
Heavy Equipment
Transport / Delivery
Water Supply
Fuel / Diesel
Scaffolding
Soil / Material Testing
Subcontractor
PRO / Visa Services
Insurance
Auto / Vehicle Service
Printing / Signage
IT / Software
Other
CONTACT DETAILS
Phone
Phone 2
Email
Address
TAX & BUSINESS
TRN (Tax Registration Number)
Contact Person
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Vendor Directory (41 vendors)
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