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Edit Order #TRC 3351

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: E001-77
Invoice Amount: 702,381.91
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
19-Jan-26 137.719 4,664.00 0.90 636,540.52 0.000 25.281
Fixing Payable: 636,540.52 Carry Charges: 0.00 Total Payable: 636,540.52 Total Paid: 702,381.91 Excess Paid: 65,841.39

No carry charges generated yet.
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