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Edit Order #RVM 739

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: E001-6
Invoice Amount: 817,785.83
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
22-Jan-26 92.572 4,915.00 1.00 450,441.47 58.616 0.000
23-Jan-26 58.616 4,950.00 1.00 287,247.71 0.000 121.384
Fixing Payable: 737,689.18 Carry Charges: 0.00 Total Payable: 737,689.18 Total Paid: 817,785.83 Excess Paid: 80,096.65

No carry charges generated yet.
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