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Edit Order #TRC 3699

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: E001-172
Invoice Amount: 804,064.60
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
20-Jan-26 98.913 4,712.70 0.90 461,951.97 55.836 0.000
22-Jan-26 55.836 4,907.00 0.90 271,521.37 0.000 94.164
Fixing Payable: 733,473.34 Carry Charges: 0.00 Total Payable: 733,473.34 Total Paid: 640,000.00 Balance Due: 93,473.34

No carry charges generated yet.
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