| LOCATION: | MWANZA |
| Date: | 05/11/2025 |
| COMPANY: | LUGEYE OIL |
| Please authorize this order: | |
| Fuel type: | Petrol |
| Order Ref: | PO/2025/95 |
| TIN No: | 135-896-586 |
| Ewura No: | PRLR-2025-023 |
| Supplier: | giraffe oil |
| S/N | QTY(LT) | TRUCK NO. | TRAILER NO. | LICENSE NO | TRUCK OWNER | DRIVER NAME | PRICE (TSH) | AMOUNT (TSH) | AMOUNT (TSH) | COMMENT |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 37,500 | t 898 eev | t157 cnb | 4006935102 | lugeye oil logistic | PASCHAL MUHOJA | 2,550 | 95,625,000 | 95,625,000.00 | kununua mafuta |
| 2 | 39,000 | T 489 EGL | T169 EGQ | 4000180635 | lugeye oil logistic | BAKARI ATHUMANI | 2,550 | 99,450,000 | 99,450,000.00 | kununua mafuta |
| TOTAL | 76,500 | 195,075,000 | 195,075,000.00 |
| Status: PENDING | Route: dar-mwanza |
| Currency Rate: 1.0000 | Print Date: 01/02/2026 23:48:53 |