Preview Request
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Route: DARESALAAM-LUBUMBASHI
Ref no: PO/2025/11
Date: 10-06-2025
Status: pending
Total Amount: 9,751,200.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 124 | SCANIA-T890EEV | DOLL-T164CNB | Pascal Muhoja | 1700.00 | 2868.00 | 4875600.00 | A CUSTOMER WAS GATE WAY | |
| 125 | SCANIA-T489EGL | DOLL-T169EGQ | BAKARI ALLY | 1700.00 | 2868.00 | 2868.00 | A CUSTOMER WAS GATE WAY | |
| TOTAL: | 4,878,468.00 | |||||||