TAJSouq

TSQ-260007 · Murabaha

Cement and reinforcement steel

Supplier Paid

Transaction progress

  1. Purchase request

    26 Nov, 00:00 · Apex Construction Limited

  2. Credit review

    29 Nov, 00:00 · TAJBank

  3. Approved

    02 Dec, 00:00 · BuildRight Materials

  4. TAJBank purchased goods from supplier

    05 Dec, 00:00 · TAJBank

  5. Bank ownership recorded

    08 Dec, 00:00 · BuildRight Materials

  6. Murabaha sale contract accepted

    Upcoming

  7. Supplier dispatched goods

    Upcoming

  8. Buyer confirmed delivery

    Upcoming

  9. Repayment begins

    Upcoming

Activity log

  • Purchase request

    Apex Construction Limited · 26 Nov, 00:00

  • Credit review

    TAJBank · 29 Nov, 00:00

  • Approved

    BuildRight Materials · 02 Dec, 00:00

  • TAJBank purchased goods from supplier

    TAJBank · 05 Dec, 00:00

  • Bank ownership recorded

    BuildRight Materials · 08 Dec, 00:00

Repayment schedule

0 of 9 instalments recorded

₦3,148,889

Due 31 Jan 1970

Due

₦3,148,889

Due 02 Mar 1970

Upcoming

₦3,148,889

Due 01 Apr 1970

Upcoming

₦3,148,889

Due 01 May 1970

Upcoming

₦3,148,889

Due 31 May 1970

Upcoming

₦3,148,889

Due 30 Jun 1970

Upcoming

₦3,148,889

Due 30 Jul 1970

Upcoming

₦3,148,889

Due 29 Aug 1970

Upcoming

₦3,148,889

Due 28 Sept 1970

Upcoming

Summary

Amount
₦26,000,000
Structure
Murabaha
Supplier
BuildRight Materials
Assigned officer
TAJ Credit Officer
Supplier settlement
Paid by TAJBank
Delivery
Awaiting dispatch
Created
26 Nov 1969

Documents

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

Documents are simulated for this prototype.