Preview Request
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Route: DARESALAAM-LUBUMBASHI
Ref no: PO/2025/3
Date: 06-05-2025
Status: pending
Total Amount: 822,080.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 61 | SCANIA-T489EGL | DOLL-T169EGQ | BAKARI ALLY | 130.00 | 2936.00 | 381680.00 | ||
| 62 | SCANIA-T890EEV | DOLL-T164CNB | Pascal Muhoja | 150.00 | 2936.00 | 440400.00 | ||
| TOTAL: | 822,080.00 | |||||||