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Edit Order #RVM 833

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: 765,282.32
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
17-Apr-26 97.931 4,850.00 1.30 468,790.80 72.510 0.000
17-Apr-26 72.510 4,880.00 1.30 349,248.77 0.000 27.490
Fixing Payable: 818,039.57 Carry Charges: 3,067.97 Total Payable: 814,971.60 Total Paid: 0.00 Balance Due: 814,971.60

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
22-Mar-26 Balta 29-Mar-26 Sun 170.441 0.00 0.00
30-Mar-26 Mon 170.441 0.90 153.40
31-Mar-26 Tue 170.441 0.90 153.40
01-Apr-26 Wed 170.441 2.70 460.19
02-Apr-26 Thu 170.441 0.90 153.40
03-Apr-26 Fri 170.441 0.90 153.40
04-Apr-26 Sat 170.441 0.00 0.00
05-Apr-26 Sun 170.441 0.00 0.00
06-Apr-26 Mon 170.441 0.90 153.40
07-Apr-26 Tue 170.441 0.90 153.40
08-Apr-26 Wed 170.441 2.70 460.19
09-Apr-26 Thu 170.441 0.90 153.40
10-Apr-26 Fri 170.441 0.90 153.40
11-Apr-26 Sat 170.441 0.00 0.00
12-Apr-26 Sun 170.441 0.00 0.00
13-Apr-26 Mon 170.441 0.90 153.40
14-Apr-26 Tue 170.441 0.90 153.40
15-Apr-26 Wed 170.441 2.70 460.19
16-Apr-26 Thu 170.441 0.90 153.40
17-Apr-26 Fri 0.000 0.90 0.00
Total Carry Charges 3,067.97
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