TAJSouq

TSQ-260001 · Murabaha

Retail inventory restock

Delivered and Repaying

Transaction progress

  1. Purchase request

    02 Nov, 00:00 · Amina Stores

  2. Credit review

    05 Nov, 00:00 · TAJBank

  3. Approved

    08 Nov, 00:00 · NorthStar Distributors

  4. TAJBank purchased goods from supplier

    11 Nov, 00:00 · TAJBank

  5. Bank ownership recorded

    14 Nov, 00:00 · NorthStar Distributors

  6. Murabaha sale contract accepted

    17 Nov, 00:00 · TAJBank

  7. Supplier dispatched goods

    20 Nov, 00:00 · NorthStar Distributors

  8. Buyer confirmed delivery

    23 Nov, 00:00 · TAJBank

  9. Repayment begins

    26 Nov, 00:00 · NorthStar Distributors

Activity log

  • Purchase request

    Amina Stores · 02 Nov, 00:00

  • Credit review

    TAJBank · 05 Nov, 00:00

  • Approved

    NorthStar Distributors · 08 Nov, 00:00

  • TAJBank purchased goods from supplier

    TAJBank · 11 Nov, 00:00

  • Bank ownership recorded

    NorthStar Distributors · 14 Nov, 00:00

  • Murabaha sale contract accepted

    TAJBank · 17 Nov, 00:00

  • Supplier dispatched goods

    NorthStar Distributors · 20 Nov, 00:00

  • Buyer confirmed delivery

    TAJBank · 23 Nov, 00:00

  • Repayment begins

    NorthStar Distributors · 26 Nov, 00:00

Repayment schedule

2 of 6 instalments recorded

₦336,083

Due 02 Dec 1969

Paid

₦336,083

Due 01 Jan 1970

Paid

₦336,083

Due 31 Jan 1970

Due

₦336,083

Due 02 Mar 1970

Upcoming

₦336,083

Due 01 Apr 1970

Upcoming

₦336,083

Due 01 May 1970

Upcoming

Summary

Amount
₦1,850,000
Structure
Murabaha
Supplier
NorthStar Distributors
Assigned officer
TAJ Credit Officer
Supplier settlement
Paid by TAJBank
Delivery
Delivered
Created
02 Nov 1969

Documents

Proforma invoice (demo).pdf
Specification sheet (demo).pdf

Documents are simulated for this prototype.