VOUCHER DETAILS
Voucher Ref: PV/2026/90
2026-01-16
LUGEYE INVESTMENT LIMITED
WING B, 16TH FLOOR
GOLDEN JUBILEE TOWER,
OHIO STREET, DAR ES SALAAM
E-Mail: info@lugeye.co.tz
Phone: +255742211251
| Ref NO: | PV/2026/90 |
| Date: | 2026-01-16 |
| Debit Account: | Commercial Vehicles Fuel Expenses |
| Amount: | 787,800.00 |
| Credit Account: | Justine Kiswaga |
| Narrations: | Fuel cost lts 300@2626 at olympic kimbamba Scania T501 AKX. |
| Currency Value: | 1.00 |
Prepared by: Sitti Mramba
Approved by: ________________________________