| LOCATION: | MWANZA |
| Date: | 23/05/2025 |
| COMPANY: | LUGEYE OIL |
| Please authorize this order: | |
| Fuel type: | Petrol |
| Order Ref: | PO/2025/1 |
| TIN No: | 135-896-586 |
| Ewura No: | |
| Supplier: |
| S/N | QTY(LT) | TRUCK NO. | TRAILER NO. | LICENSE NO | TRUCK OWNER | DRIVER NAME | PRICE (USD) | AMOUNT (USD) | AMOUNT (TSH) | COMMENT |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 15 | TYRE | RT | ERT | TR | RE | 10 | 65,250,000 | 435,000.00 | |
| TOTAL | 15 | 65,250,000 | 435,000.00 |
| Status: PENDING | Route: DAR MORO |
| Currency Rate: 2,900.0000 | Print Date: 16/12/2025 18:09:48 |