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
Chinwe Okoro · Delivery van
Linked application · Submitted 28 Aug 2026, 09:45 · Assigned to Kabiru Sani
View application detailsFinancing 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
Field assessments
Agent assessment
Wholesale order activity and delivery demand support the financing purpose.
Verification Officer assessment
Trading location, inventory, supplier quotation, and contribution evidence verified.
Practical credit evaluation
Business capacity
Strong
Customer character
Strong
Existing obligations
₦0
Included in available capacity.
Guarantor assessment
Strong
Continuity with owner
Owner directs wholesale sales and delivery planning.
Continuity without owner
Operations assistant and driver maintain scheduled deliveries.
Risk observations
Final credit recommendation
Approve
Recommendation is based on observed business activity, verified capacity, continuity, character, obligations, guarantor evidence, and recorded risks. Final authority remains with the assigned approver.
Guarantor assessment
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