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Edit Order #RVM 772

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: E001-57
Invoice Amount: 789,462.17
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-26 109.895 5,260.00 1.00 572,267.22 44.794 0.000
02-Mar-26 44.794 5,400.00 1.00 239,468.72 0.000 195.206
Fixing Payable: 811,735.94 Carry Charges: 0.00 Total Payable: 811,735.94 Total Paid: 789,462.17 Balance Due: 22,273.77

No carry charges generated yet.
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