Credit charges based on the number of credit days offered to the customer

AOA,
I have a scenario.
We have credit charges based on the number of credit days offered to the customer. This scenario will be executed on credit sales only.
Example of pricing, a product mobile is offered to customer A on 20 Days credit
Mobile $1000
10 Days $1000
20 Days $2500
Total $4500 (Invoice Amount)
Any idea how can I acheive this in SAP.

Customer A wants to buy product " Mobile "
Scenario is of Credit sales. Pricing is as follows:
Price                       $1000
10 Days                  $1000
Total After 10 days $2000
20 Days                    $2500
Total After 20 days $4500
Gross Amount         $4500
The amount of invoice will be $4500.
If customer pays the amount with in 10 days, then customer only pays $1000.
If customer pays the amount with in 20 days, then customer only pays $2000.
If customer pays the amount after 20 days, then customer pays $4500.

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