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Edit Order #RVM 801

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: E001-15
Invoice Amount: 788,092.77
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-26 154.378 5,400.00 1.30 822,803.86 0.000 40.828
Fixing Payable: 822,803.86 Carry Charges: 0.00 Total Payable: 822,803.86 Total Paid: 788,092.77 Balance Due: 34,711.09

No carry charges generated yet.
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