| LOCATION: | MWANZA |
| Date: | 31/07/2025 |
| COMPANY: | LUGEYE OIL |
| Please authorize this order: | |
| Fuel type: | Petrol |
| Order Ref: | PO/2025/55 |
| TIN No: | 135-896-586 |
| Ewura No: | PRLR-2025-023 |
| Supplier: | Retail- Wholesale 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 905 eev | t 133 cnb | 4000102270 | lugeye oil logistic | DANIEL NTIGA | 2,680 | 100,500,000 | 100,500,000.00 | kununua mafuta |
| TOTAL | 37,500 | 100,500,000 | 100,500,000.00 |
| Status: PENDING | Route: dar-mwanza |
| Currency Rate: 1.0000 | Print Date: 16/12/2025 18:17:11 |