PO-2026-007

Desert Logistics • BUYER Holdings

Back to Purchase Orders

Part of Sales Order / Contract

SO-2026-003 - Logistics Services FY26

View Contract
Purchase Order Details
Rejected

PO Number

PO-2026-007

PO Date

2026-03-12

PO Amount

SAR 320,000

Financing Term

120 Days

Seller

Desert Logistics

Buyer

BUYER Holdings

Rejection Reason

Insufficient credit limit

Financing CalculationPreview
PO AmountSAR 320,000
Funding Rate88%
Advance AmountSAR 281,600
Fee (1.2%)- SAR 3,840
Net Disbursement to SellerSAR 277,760
Reserve Held (12%)SAR 38,400
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

2026-03-12

Submitted for Financing

2026-03-13

Rejected

2026-03-13

Disbursed

Invoice Linked

Settled

Financing Terms
Funding %88%
Reserve %12%
Fee %1.2%
Net Funding %86.8%