Preview Request
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Route: DARESALAAM-LUBUMBASHI
Ref no: PO/2025/87
Date: 20-11-2025
Status: pending
Total Amount: 14,877,000.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 570 | 2025-T997EMA | 2025-T113EMM | AYUBU AMIR MAULID | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| 571 | FAW-T366EMB | 2025-T114EMM | JENIFA FRENKI SHADRACK | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| 572 | FAW-T200EMB | 2025-T121EMM | JULIUS JOHN SINAVANGI | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| 573 | FAW-T202EMB | 2025-T115EMM | MASHAKA ATHUMAN ABDALLAH | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| 574 | FAW-T230EMB | 2025-T117EMM | MASHAKA YOMBO HANGAYA | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| 575 | FAW-T184EMB | 2025-T122EMM | STEVEN SAMWEL JAPHET | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| TOTAL: | 14,877,000.00 | |||||||