Preview Request
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Route: DARESALAAM-LUBUMBASHI
Ref no: PO/2026/29
Date: 23-01-2026
Status: pending
Total Amount: 12,474,000.00
Currency Value: 1.00
Fuel Station: ,
| # | Truck | Trailer | Driver | Litres | Fuel station | Price | Amount | Comment |
|---|---|---|---|---|---|---|---|---|
| 911 | FAW-T368EMB | 2025-T995EML | ATHUMANI ABUBAKARI NONDO | 900.00 | TUNDUMA | 2772.00 | 2494800.00 | TUNDUMA-LUBUMBASHI |
| 912 | 2025-T951EMA | 2025-T103EMM | IDDI JUMA RAMADHANI | 900.00 | TUNDUMA | 2772.00 | 2494800.00 | TUNDUMA-LUBUMBASHI |
| 913 | FAW-T231EMB | 2025-T112EMM | CHARLES MAIGA WILLSON | 900.00 | TUNDUMA | 2772.00 | 2494800.00 | TUNDUMA-LUBUMBASHI |
| 914 | FAW-T202EMB | 2025-T115EMM | MASHAKA ATHUMAN ABDALLAH | 900.00 | TUNDUMA | 2772.00 | 2494800.00 | TUNDUMA-LUBUMBASHI |
| 915 | 2025-T997EMA | 2025-T113EMM | AYUBU AMIR MAULID | 900.00 | TUNDUMA | 2772.00 | 2494800.00 | TUNDUMA-LUBUMBASHI |
| TOTAL: | 12,474,000.00 | |||||||