| LOCATION: | MWANZA |
| Date: | 13/09/2025 |
| COMPANY: | LUGEYE OIL |
| Please authorize this order: | |
| Fuel type: | Diesel |
| Order Ref: | PO/2025/77 |
| TIN No: | 135-896-586 |
| Ewura No: | PRLR-2025-023 |
| Supplier: | CAMEL OIL |
| S/N | QTY(LT) | TRUCK NO. | TRAILER NO. | LICENSE NO | TRUCK OWNER | DRIVER NAME | PRICE (TSH) | AMOUNT (TSH) | AMOUNT (TSH) | COMMENT |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 34,000 | T 905 EEV | T 133 CNB | 4000102270 | Lugeye oil logistic | DANIEL NTIGA | 2,400 | 81,600,000 | 81,600,000.00 | kununua mafuta |
| TOTAL | 34,000 | 81,600,000 | 81,600,000.00 |
| Status: PENDING | Route: Dar-Mwz |
| Currency Rate: 1.0000 | Print Date: 07/12/2025 23:59:02 |