Preview Request
Edit
Route: DARESALAAM-LUBUMBASHI
Ref no: PO/2025/61
Date: 23-10-2025
Status: pending
Total Amount: 9,125,400.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 415 | MAN-T682EJF | 2025-T105EMM | BONIVENTURA AUGUSTINE MUHANGA | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| 416 | MAN-T702EJF | 2025-T107EMM | Sabuni Samson Nyanda | 800.00 | OLYMPIC KILUVYA | 2604.00 | 2083200.00 | DAR-TUNDUMA |
| 417 | MAN-T682EJF | 2025-T105EMM | BONIVENTURA AUGUSTINE MUHANGA | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| 418 | MAN-T702EJF | 2025-T107EMM | Sabuni Samson Nyanda | 900.00 | OLYMPIC TUNDUMA | 2755.00 | 2479500.00 | TUNDUMA-LUBUMBASHI |
| TOTAL: | 9,125,400.00 | |||||||