| LOCATION: | MWANZA |
| Date: | 05/02/2026 |
| COMPANY: | LUGEYE OIL |
| Please authorize this order: | |
| Fuel type: | Petrol |
| Order Ref: | PO/2026/12 |
| TIN No: | 135-896-586 |
| Ewura No: | PRL-2019-309 |
| Supplier: | KALAHARI ENERGY- CREDITOR |
| 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 | T 157 CNB | 4006935102 | Lugeye oil logistic | PASCHAL MUHOJA | 2,540 | 95,250,000 | 95,250,000.00 | kununua mafuta |
| TOTAL | 37,500 | 95,250,000 | 95,250,000.00 |
| Status: PENDING | Route: Dar-Mwz |
| Currency Rate: 1.0000 | Print Date: 04/04/2026 00:27:18 |