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Edit Order #TRC 3350

Order Information

Basic Information

Dore Bar 1

As Per Supplier

Our Assessment

Total Dore Bar Details

As Per Supplier
As Per Us

Payment Details

Invoice Number: E001-60
Invoice Amount: 701,916.50
Payment Status: Unpaid
Total Paid: 0.00
Balance Due: 0.00
Excess Paid: 0.00

Fixing Details

Date Allocated Oz Fixing Price Discount (%) Amount Payable Remaining OZ Balance C/F
19-Jan-26 54.863 4,680.00 0.90 254,448.01 83.137 0.000
19-Jan-26 83.137 4,671.00 0.90 384,837.93 0.000 83.963
Fixing Payable: 639,285.94 Carry Charges: 0.00 Total Payable: 639,285.94 Total Paid: 701,916.50 Excess Paid: 62,630.56

No carry charges generated yet.
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