Preview Request
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Route: DARESALAAM-LUBUMBASHI
Ref no: PO/2025/84
Date: 19-11-2025
Status: pending
Total Amount: 12,499,200.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 557 | 2025-T997EMA | 2025-T113EMM | AYUBU AMIR MAULID | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| 558 | FAW-T366EMB | 2025-T114EMM | JENIFA FRENKI SHADRACK | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| 559 | FAW-T200EMB | 2025-T121EMM | JULIUS JOHN SINAVANGI | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| 560 | FAW-T202EMB | 2025-T115EMM | MASHAKA ATHUMAN ABDALLAH | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| 561 | FAW-T230EMB | 2025-T117EMM | MASHAKA YOMBO HANGAYA | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| 562 | FAW-T184EMB | 2025-T122EMM | STEVEN SAMWEL JAPHET | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| TOTAL: | 12,499,200.00 | |||||||