Preview Request
Edit
Route: Mwanza-Dar es salaam
Ref no: PO/2025/42
Date: 07-10-2025
Status: pending
Total Amount: 2,514,300.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 314 | 2018-T905EEV | 2013-T133CNB | Barnabas Marekana Lufirisha | 870.00 | KANYAMA | 2890.00 | 2514300.00 | |
| TOTAL: | 2,514,300.00 | |||||||