Distributor/Purchase Invoice Discounting
Accelerate cash flow through strategic invoice financing models
Select Financing Structure
DBIDDistributor Invoice Discounting
BorrowerDistributor
Interest BearerDistributor
Invoice DetailsRetailer Invoice (Sales Invoice)
Loan Disbursed ToDistributor Account
PIDPurchase Invoice Discounting
BorrowerRetailer
Interest BearerRetailer
Invoice DetailsSales Invoice
Loan Disbursed ToRetailer/Seller Account
Loan Parameters
Configure the invoice discounting transaction values
₹
25 Lakh1 Crore2 Crore
Financing Summary
Real-time breakdown of costs and settlement dates
Total Amount to be Paid
₹25,66,250
Principal ₹25,00,000 + Interest ₹66,250
Loan Date19-05-2026
53 DaysRepayment10-07-2026
Due Date17-07-2026
Financing Operational Flow
Understanding how funds and invoices move under the DBID program
01
Distributor Sales Invoice
Distributor delivers goods to retailer and provides sale invoices to the Wofi system.
02
Invoice Authenticated
Wofi dynamically verifies the sale invoices. No heavy collaterals required.
03
Funds Disbursed
Loan amount is disbursed directly to the Distributor within hours to clear working capital blocks.
04
Distributor Settles Loan
Distributor bears the interest and repays total dues on or before Due Date.