Financing request
Asset and supplier
- Customer
- Chinwe Okoro
- Purpose
- Support wholesale order deliveries
- Asset or commodity
- Delivery van
- Supplier
- Metro Commercial Motors
- Repayment
- Monthly for 24 months
- Supporting documents
- 8 files
APP-83994 · Chinwe Okoro · CUS-10473
Submitted 28 Aug 2026, 09:45 · Assigned to Kabiru Sani
Financing request
Murabaha calculation
Financed amount
₦11,832,000
Est. installment
₦493,000
Capacity assessment
Monthly turnover
₦4,900,000
Operating expenses
₦2,050,000
Existing obligations
₦0
Net available
₦2,850,000
Policy assessment
Policy result
Eligible
Internal score
83/100
Bureau result
Clear
Policy limit
₦12,000,000
Required approval level
Head of credit
No failed policy rules
Relationships
Workflow history
Draft
Chinwe Okoro · 26 Aug 2026, 15:10
Submitted
Chinwe Okoro · 28 Aug 2026, 09:45
Under review
Credit operations · 28 Aug 2026, 10:01
Approved
Credit committee · 30 Aug 2026, 16:08