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Edit Order #RVM 740

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: E001-178
Invoice Amount: 866,339.89
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
23-Jan-26 121.384 4,950.00 1.00 594,842.29 39.677 0.000
11-Feb-26 10.996 5,100.00 1.00 55,518.80 28.681 0.000
23-Feb-26 28.681 5,150.00 1.00 146,230.08 0.000 71.319
Fixing Payable: 796,591.17 Carry Charges: 0.00 Total Payable: 796,591.17 Total Paid: 500,000.00 Balance Due: 296,591.17

No carry charges generated yet.
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