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Retail Financing Proposzrl
I
Sales Code 96 Date: 2519119 10:06 Product Type: Personal Finance

Business Source I
CBD Financing Method: Goods Murabana

Ref No: Purpose: Ctlrers (Specify in comments)

lnstallement Type: Standard
Customer Profile
usicmer Name SHARIFA KHUSAIF YOUSUT Cantact l.lo: 972t83384

nt no 0010050072104001 Branch Name: cBo

lD,/ P;sipcft No 9153602 Dat€ cf Birth: 11/1 1/1985
e nder: Female (YYlrvltu1) 32/rt

Narne of Ernployer : BARR AL JISSAH REsORT CO. SAOC C:assification st;tus : Standard

Emplcyer Segment:
private cther Bank or Finance co lnstallment
Emplcyer Type: Approved OBR on financing amount 3t.87%
Monthly income 370.095 Combined DBR Ratio 3a.58%

Oate employment started tslotlzo:'|s I

No of months in employment 8 ABe @ MaturitY 42.89
Finance Details
\'.rluf, ircn,1 l/ia'kr)l irica 10533.200 ProcessinB Fee: RO 25

F:rct;:;,,':cr: 10533.200 Takaful Admin Fee RO 5.267

iEou..iec ; n;rnc. llvlcia3ga) Amount 10533,200 Customer Share o%

Bank's Share (FIV) L00%

:': :::.. :.r

-.i1.-". --:--

;encr (,Vcnths) 120

o,"ra r,, ,,,rrrn t,..,,ta,"r)

^*"
Prcfit;.f,1! 6.0000/6

[. ia I ]k;,!ril qn:al 0.156"6

Carcii r.-:rc : rnit 500.000 Min. Credit C;rd Payment RO 25.00

Hamish Al Jiddiyah Out Pay Payment Method / Date 1st POC Date
Down Pay 5tandinB inst 29

Security Details Customer eligibility of new Credit Card Limit/Recommendations

5alary Transfer Lefter Yes Yes Maximum Crecit Card Limit: 1,110.3
Mcngage of Frooe!'iy No No DBR Based on Maximum CreCit Card Limit: 53.6i1

MortBage of Vehicle No No Credit Card IimitEiven to custo@

Fixerj Deposit No No Recommonded liriit: RA
Pocs No No Combined DBA eatic Ccmbined DBR: 38.5896

Others
Oisbursement lnstruction
ISSUE MC FAV FOR AL B BUILDING MATERIAIS & TRDG LLC AMOUNT OF 2,C40l.OMR
c;i
ISSUE IllC FAV FOR AFI ^ubrl
rNG C3 .A5SO AMOUNT OF 6,206/- OMR /
ISSUE IIIC FAV FOR ABU FAROCN INTERNATIONALTRAD LLC AMOUNT OF 555/- OMR /
ISSUE \,!C ;AV FOR LULU TYPERMARKET LLC AMOTJNT OF1,732.2O0/- OMR

Processed By: Recommended by: Sy

Signature : Signature: atu re

Date: lq-<a^- 1 O Date: 25-S€p-

the BM Limit) Approved By: Risk Department (For any deviation to the Product Program)
@firoranyaiviatlonto
Slgnature: Date: Signatu re
Reviewed By: Credit Administration Department:

Si8nature: oate SiSrature: 9ate:

 &

F.F.,i rill l""ll I lgr[*

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ABU I{AROON INTERNATIONAL TRAD. L,L.C,
'g-t'
t iAf\fto , il-(Lj , I1AA1A1./YIAr,vlA/\i,\f 'l tv(/Y1(1r'fv'ui&l rL1l-*e'tjLL* r\Yl 'iu.;^Jl r!. 'u-:..url/1Y1\ 1/o ' ir.ur
C,R No : 'l/$7929/5, P0, Box : 314,A1 Hamriya - 131, Sultanate ol Oman. Tel : 24830718/24831974/24493037/26886860, Fax : 24830345

No"-23t5S'D Hffi# a
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We have in sub our offer for the items.
t.,NIT is /l ,1- ,Arnour'tl a\Jl
JJ* !L---r*L.i-=i!l ilSll PRICE
DESCRIPTIOI.I OTY ;r.* ily ,)'* Jt t
S. No.
R.O. Bz R.O. Bz.
/,
o1 ffin o/ 4 Sb, 67b

oL wf/ tkNb%d
(Z-oa x$o) Lo ( m o/ 5, 000

09 '[ \/ / /1OtL7 CNfl 4) 0/ ))' in

TOTAL R.O, Plvs 77u*;r-6; ,Ff TY Fiun ONLY,

,rjt* eJlJ tr-+ll
TSs, 040

varidiry la b.l Subject to avallability ol stock

Mode of Payment
(**s* frate
D6livsry ,.i
? 1f"i\1,lil; : '.
1' 'x
t C F t'lo ,r07q'i!'i')
Thanking You, p.oB|)Y lln F',Ll . 131

Sulfac(,tc ot
')mil8

Your's Faithfully,

For ABU HAROON INTERIIATIONAL TR.AD. L'L.C

Manager
 tJt?-5i2a1E 19i1. I tjll 2 34.24 2/qLrotation/prir)tdo php ?dprints I &6169 1n6e$$/ 1 0333

frsfrw
Lulu Hypsrmarket. Amerat

PO Box No:0

PortBl Code:0

Sultanite o, OmaI
@t
Iel: 24871900, GsMt , tix: 24871999 QIJOTATION

Datel 25 Sep 2019 09:08:55 am

Quotation No. ; 56710333

Mr/ rvr/s. ALIZZ ISLAMIC BANK

Other
Pack Qtv Unit Prlce Amounl{OMR)
5l Article D€scriPtion Vrri:r nt prlce
I 420.000 0,000 420,000
I 1519108 Smg NotclO+ SMN975F 25668 Blk EA

270.900 0.000 270.900

? l:igl.jr4 Can OSLR EOS2500 lB-55 STM 5lv EA

64,900 0,000 64.900

I 1143497 Shartl ttll lV LC-'lOl..E1t]5M 40i'r EA 1

I 89.900 0,000 99.900

,l 1!98qi6 Ast:,S C/'nngACR64tIF5G Crox(ro 48 EA

5 792736 lK M/W Ovntr'J/GrlD90D25A.L-88 t5L EA I 25.900 0.000 2S.900

EA 3.3.900 0.000 ]3.900

,, 0 I,489215 lK Prlsnai,Mixer lK-6516 1200w 1

252.000 0.000 252,000

7 1599953 lmg lvlobGlxyAS0 SMA805 l2$GB Wh EA I

EA I 124.900 0.000 124.900

E 1l!0646 !-lita RetrgrtrRll290PK4(5r 25rrlt
1.69.900 0.000 159.900
il 1209401. Apple iPhoneT Plus 32Gtl Silver
EA 1

It) t56I'683 Srng UHD TV UASsRU7IooKXZN 55lrt

EA I 279.900 0.000 279.900
Total R.O: I 7 3 2.200
5ales Re[erence:

At AMERAT VALIDITY: 3 DAYS

OELIVERY LOCATION

OTHEfi DELIVERY: A5 PER STOCK AVAILqBILITY

PAYMENI TERMS:

REMARI(S I LOCANON DETAIL5 I

CIl€CKED BY; APPROVED SY

PnEPARED BY : 25380

{
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l. '\ v w
i

NOTE : TIi15 QUOIATION 15 NO I VALID , IF THERE IS NO STAMP & SIGNATURE

111
http:/11 92. 168.234.?42iquotatiorvprintdo.php?ciprint= I &orderno=56 / 1 0333
 diJiaill Li^nS 6Jtii*,!

Date ir,EJl
'13-Nov-2023

Customer Name Pyl

SHARIFA KHUSAIF YOUSUF

CR no
53602
#Jt+llil+-Jl
91

Account no *U.,'rJl p,t

0050072

001 RT02192740001

Contract Type liJl LJJ

Goods Murabaha Finance - Retail

Contract Date $Jl&utj

03-Oct-2019
Finance Amount 10,533.200
{dli"j!
L..,etl
lnstallment 117.708
Proflt Rate iul L-.i
6.0000
Date of payment Stop .rlrJl ._p. i'iJill .JJU
29-Oct-2022
Overdue Amount up to Date d.'rU,-^ l;iUt 6ttaJt
1,538,420
Penalty 1% l-% q--.rB,ri: 'qJB.$l LlJill

Profit Amount {for Murabaha until d) el::"'tt .rJc :l "r ^tt:...11

3,500.801
maturity date, lgharah, Musharkha Jl iJL'Yl ..lcdl A+L&i i-llll
"r:-
or Wakhalah untll date). fti.
\.JE }E , i= iltS Jl ,l 'iSJLiJl

Financed Amount + Profit Amount 14,034.001 !-:tt e qlyiilt rJ-t 1y;"

Total Amount Paid by Customer ,-!-ll J$ u" e,ill t$l slt-+l
2,149.309
A+JE Gi-.,iiJl ,,r --)]l
Outstanding up to date 12,014,497

Security sUt4-AJl
 Al Danube Building Materials & Trdg. LLc - Olxan
IT,AI*,IUBE HOME
u.riq iaprs€. &ltr, r&- ATKHWR
P.O.Bo:< 278, PC 100

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Mls Allzz lSLAMlc BANK SALES QUOTATION
Attn Date 09/23/19
Address quc,tatlon No' sQ0011305
phone Currency
Fax DeliverY terms

cst,TRN sales Person Abdelkarim Moharned

Page No' L
Dear sir, Our TRN
With re{erence to your errqulry,we are pleased to quote our lowest rates as below'

8101001.00138 Ximena 180X200 KinB Bed - PCS 1.00 239.00 0,000 239.000 0 2 39.000
Beige-
) 810L0100000.4 Ximena Ni8hl stand Set r)f 2 SE'l' 2.00 119.00 0.000 338,001r 0 2 33.O00
- Dark Silver.

3 810100100105 Ximena Dresser \rith Milrot SET r.00 r89.c0 0,000 189.00ci 0 if19.000
and Stool - Dark Silver-
4 810:100700L65 Ximena 6 Doot'Wardrobe PCS 1.00 35:5.00 0.000 355.000 0 35 5.000
Dark Silver-
5 81010]00006s Xirnena Chest of Drawer . PCS 1,00 90.oo 0.000 90.000 0 90.000
Dark Silver-
6 810200200009 Erika Bunk 8ed SEr 1.00 235.00 0.000 235.000 0 7-3 5.0fJ0
(90x1 90/1 2Ox19o/90x185) -

whr/Pink-
8i0401 100263 Linda Falrric Sofa 3s - Bordo PCS 2.00 18s.00 0.000 370.000 0 370.000
(Pi nk)-

810401 100264 Linda Fabric Sofa 1s - Beige PCS 2.00 6f:.o0 O.00O 132.000 0 I32.000
Floral Print-
'I.00 q3.000
8 1030020c}665 Chona End Table - White- PCs 93 0t') 0 000 0 9 3.0C0

10 B1 1000100005 MATTHESS IM NT 8.9H26 PCS 1.00 99.00 0.000 99.000 o 99.0C0

KtNG 180X200X26-
Net Arnount(lnci.VAT) 2,040.000

Vat ,Amount 0.00

Gross Amotrnt 2,040,000

Amount ln words *$*i TWO Tt-tOUSAND FORTY AND 0/t,O0O

Remarks \l1,lLI l rr' : -].,..

awaiting your valuable order

Thanks & regards

For Al Danube Euilding Materials &

Trdg, LLC - Oman
-#1*-
DHOMEKHWR
'P'6;;;a'dy -'"''
Note :- This document is not an of[iclal receipt for payment nrade. Cugtonrers are requesled to cDllect officisl Receipt against iny payment fulade