| LOCATION: | MWANZA |
| Date: | 29/05/2026 |
| COMPANY: | LUGEYE OIL |
| Please authorize this order: | |
| Fuel type: | Petrol |
| Order Ref: | PO/2026/43 |
| TIN No: | 135-896-586 |
| Ewura No: | PRL-2019-309 |
| Supplier: | GAPCO ENERG |
| S/N | QTY(LT) | TRUCK NO. | TRAILER NO. | LICENSE NO | TRUCK OWNER | DRIVER NAME | PRICE (TSH) | AMOUNT (TSH) | AMOUNT (TSH) | COMMENT |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 39,000 | T 489 EGL | T 169 EGQ | 4000180635 | Lugeye oil logistic | BAKARI ATHUMANI | 933,921 | 36,422,919,000 | 36,422,919,000.00 | kununua mafuta |
| 2 | 39,000 | T 890 EEV | T 164 CNB | 4000610175 | lugeye oil logistic | MUSSA HASSAN MANAMBA | 3,922 | 152,955,270 | 152,955,270.00 | kununua mafuta |
| TOTAL | 78,000 | 36,575,874,270 | 36,575,874,270.00 |
| Status: PENDING | Route: dar-mwanza |
| Currency Rate: 1.0000 | Print Date: 03/06/2026 19:33:41 |