Edit Order #RVM 744

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: E001-72
Invoice Amount: 809,481.94
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
27-Feb-26 149.441 5,250.00 1.00 776,719.60 0.000 145.560
Fixing Payable: 776,719.60 Carry Charges: 0.00 Total Payable: 776,719.60 Total Paid: 709,481.94 Balance Due: 67,237.66

No carry charges generated yet.