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Edit Order #RVM 771

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: E001-14
Invoice Amount: 795,329.01
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-26 145.560 5,250.00 1.00 756,548.10 10.105 0.000
27-Feb-26 10.105 5,260.00 1.00 52,620.78 0.000 109.895
Fixing Payable: 809,168.88 Carry Charges: 0.00 Total Payable: 809,168.88 Total Paid: 795,329.01 Balance Due: 13,839.87

No carry charges generated yet.
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