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Edit Order #HFX

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: E001-62
Invoice Amount: 900,517.70
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
02-Mar-26 40.828 5,400.00 1.20 217,825.55 132.980 0.000
25-Mar-26 132.980 4,600.00 1.20 604,367.50 0.000 67.020
Fixing Payable: 822,193.05 Carry Charges: 837.77 Total Payable: 821,355.28 Total Paid: 795,200.00 Balance Due: 26,155.28

Shipment Fly Date Shipper Date of Carry Charges Day of Carry Charges Oz Carry Cost Cost
11-Mar-26 Myapo 18-Mar-26 Wed 132.980 2.70 359.05
19-Mar-26 Thu 132.980 0.90 119.68
20-Mar-26 Fri 132.980 0.90 119.68
21-Mar-26 Sat 132.980 0.00 0.00
22-Mar-26 Sun 132.980 0.00 0.00
23-Mar-26 Mon 132.980 0.90 119.68
24-Mar-26 Tue 132.980 0.90 119.68
25-Mar-26 Wed 0.000 2.70 0.00
Total Carry Charges 837.77
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