PO-2026-006

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
Draft

PO Number

PO-2026-006

PO Date

2026-03-18

PO Amount

SAR 45,000

Financing Term

30 Days

Seller

Acme Trading Co.

Buyer

BUYER Corp

Financing CalculationPreview
PO AmountSAR 45,000
Funding Rate90%
Advance AmountSAR 40,500
Fee (1%)- SAR 450
Net Disbursement to SellerSAR 40,050
Reserve Held (10%)SAR 4,500
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

2026-03-18

Submitted for Financing

Approved

Disbursed

Invoice Linked

Settled

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