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Edit Order #RVM 831

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: E001-53
Invoice Amount: 751,054.15
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
31-Mar-26 51.268 4,600.00 1.30 232,766.97 115.778 0.000
01-Apr-26 115.778 4,722.00 1.30 539,596.57 0.000 44.222
Fixing Payable: 772,363.54 Carry Charges: 254.54 Total Payable: 772,109.00 Total Paid: 676,800.00 Balance Due: 95,309.00

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
22-Mar-26 Jhona Raz 29-Mar-26 Sun 167.046 0.00 0.00
30-Mar-26 Mon 167.046 0.90 150.34
31-Mar-26 Tue 115.778 0.90 104.20
01-Apr-26 Wed 0.000 2.70 0.00
Total Carry Charges 254.54
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