| LOCATION: | MWANZA |
| Date: | 09/07/2025 |
| COMPANY: | LUGEYE OIL |
| Please authorize this order: | |
| Fuel type: | Petrol |
| Order Ref: | PO/2025/34 |
| TIN No: | 135-896-586 |
| Ewura No: | PRLR-2025-023 |
| Supplier: | SHREE INTERNATION -CREDITOR |
| S/N | QTY(LT) | TRUCK NO. | TRAILER NO. | LICENSE NO | TRUCK OWNER | DRIVER NAME | PRICE (TSH) | AMOUNT (TSH) | AMOUNT (TSH) | COMMENT |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 37,500 | t 898 eev | t157 cnb | 4000998646 | lugeye oil logistic | EDWARD RENATUS | 2,620 | 98,250,000 | 98,250,000.00 | kununua mafuta |
| TOTAL | 37,500 | 98,250,000 | 98,250,000.00 |
| Status: PENDING | Route: dar-mwanza |
| Currency Rate: 0.0000 | Print Date: 16/12/2025 18:16:05 |