PO-2026-001

Acme Trading Co. • BUYER Corp

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Part of Sales Order / Contract

SO-2026-001 - Q1 2026 Supply Agreement

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Purchase Order Details
Submitted

PO Number

PO-2026-001

PO Date

2026-03-15

PO Amount

SAR 150,000

Financing Term

90 Days

Seller

Acme Trading Co.

Buyer

BUYER Corp

Financing CalculationPreview
PO AmountSAR 150,000
Funding Rate90%
Advance AmountSAR 135,000
Fee (1%)- SAR 1,500
Net Disbursement to SellerSAR 133,500
Reserve Held (10%)SAR 15,000
Note: Reserve is released to seller after buyer pays the invoice. If invoice amount differs from PO, adjustments are applied at settlement.
Timeline

PO Created

2026-03-15

Submitted for Financing

2026-03-16

Approved

Disbursed

Invoice Linked

Settled

Financing Terms
Funding %90%
Reserve %10%
Fee %1%
Net Funding %89%