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Edit Order #RVM 741

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: E001-12
Invoice Amount: 910,630.64
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-Feb-26 71.319 5,150.00 1.00 363,619.92 97.605 0.000
23-Feb-26 97.605 5,200.00 1.00 502,470.54 0.000 125.962
Fixing Payable: 866,090.46 Carry Charges: 0.00 Total Payable: 866,090.46 Total Paid: 860,630.64 Balance Due: 5,459.82

No carry charges generated yet.
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