PO-2026-003

Gulf Supplies Ltd. • BUYER Industries

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Link Invoice

Part of Sales Order / Contract

SO-2026-002 - Annual Materials Contract

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Purchase Order Details

Funded

PO Number

PO-2026-003

PO Date

2026-03-08

PO Amount

SAR 220,000

Financing Term

90 Days

Seller

Gulf Supplies Ltd.

Buyer

BUYER Industries

Financing CalculationFinalized

PO AmountSAR 220,000

Funding Rate85%

Advance AmountSAR 187,000

Fee (1.5%)- SAR 3,300

Net Disbursement to SellerSAR 183,700

Reserve Held (15%)SAR 33,000

Note: Reserve is released to seller after buyer pays the invoice. If invoice amount differs from PO, adjustments are applied at settlement.

Linked Invoices

INV-2026-003

2026-03-18

partial

Invoice Amount

SAR 210,000

Allocated to this PO

SAR 210,000

Variance

-SAR 10,000 (short)

Timeline

PO Created

2026-03-08

Submitted for Financing

2026-03-09

Approved

2026-03-10

Disbursed

2026-03-11

Invoice Linked

2026-03-18

Settled

Financing Terms

Funding %85%

Reserve %15%

Fee %1.5%

Net Funding %83.5%

Disbursement

Date2026-03-11

ReferenceTRF-2026-0311-001

Net AmountSAR 183,700