Preview Request
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Route: Dar es salaam -Ndola
Ref no: PO/2026/13
Date: 09-01-2026
Status: pending
Total Amount: 7,761,600.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 843 | FAW-T179EMB | 2025-T104EMM | KISABO JACKOBO MANYILIZU | 700.00 | TUNDUMA | 2772.00 | 1940400.00 | TUNDUMA-NDOLA |
| 844 | MAN-T702EJF | 2025-T108EMM | Sabuni Samson Nyanda | 700.00 | TUNDUMA | 2772.00 | 1940400.00 | TUNDUMA-NDOLA |
| 845 | FAW-T367EMB | 2025-T116EMM | SIMEO THOMAS KUSULA | 700.00 | TUNDUMA | 2772.00 | 1940400.00 | TUNDUMA-NDOLA |
| 846 | FAW-T172EMB | 2025-T997EML | SALUM JEREMIA ALLY | 700.00 | TUNDUMA | 2772.00 | 1940400.00 | TUNDUMA-NDOLA |
| TOTAL: | 7,761,600.00 | |||||||