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Edit Order #TRC 3698

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: E001-1
Invoice Amount: 797,742.36
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 83.963 4,671.00 0.90 388,661.45 69.587 0.000
20-Jan-26 69.587 4,712.70 0.90 324,991.17 0.000 98.913
Fixing Payable: 713,652.62 Carry Charges: 0.00 Total Payable: 713,652.62 Total Paid: 797,742.36 Excess Paid: 84,089.74

No carry charges generated yet.
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