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Edit Order #RVM 742

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: E001-15
Invoice Amount: 814,564.56
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-26 125.962 5,200.00 1.00 648,452.38 26.444 0.000
23-Feb-26 26.444 5,210.00 1.00 136,395.51 0.000 144.299
Fixing Payable: 784,847.89 Carry Charges: 0.00 Total Payable: 784,847.89 Total Paid: 814,564.56 Excess Paid: 29,716.67

No carry charges generated yet.
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