PO-2026-004

Gulf Supplies Ltd. • BUYER Industries

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Part of Sales Order / Contract

SO-2026-002 - Annual Materials Contract

View Contract

Purchase Order Details

Invoiced

PO Number

PO-2026-004

PO Date

2026-03-05

PO Amount

SAR 95,000

Financing Term

45 Days

Seller

Gulf Supplies Ltd.

Buyer

BUYER Industries

Financing CalculationFinalized

PO AmountSAR 95,000

Funding Rate85%

Advance AmountSAR 80,750

Fee (1.5%)- SAR 1,425

Net Disbursement to SellerSAR 79,325

Reserve Held (15%)SAR 14,250

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-2026-001

2026-03-15

pending

Invoice Amount

SAR 98,000

Allocated to this PO

SAR 95,000

Variance

+SAR 3,000 (non-factored)

Timeline

PO Created

2026-03-05

Submitted for Financing

2026-03-06

Approved

2026-03-07

Disbursed

2026-03-08

Invoice Linked

2026-03-15

Settled

Financing Terms

Funding %85%

Reserve %15%

Fee %1.5%

Net Funding %83.5%

Disbursement

Date2026-03-08

ReferenceTRF-2026-0308-002

Net AmountSAR 79,325