Truck Driver Purchase Order

SUPPLIER: PETRO CITY LTD

ADDRESS: SONATUBE/ KICUKIRO/ KIGALI

+250-***-***-***/ +250-***-***-***

Email: ************@*****.***/ *****************@*****.*** 50

FUEL PURCHASE ORDER

DATE: Sunday 17th Mar 2024 F.P.O No: 07167

No PLATE NUMBER POINT OF FUELING QTY (LTS) TOTAL (LTS) 1 RAH476E RUSUMO 50 50

TOTAL QUANTITY (LTS)

Note(s):

- In case of cover fueling, the company will not bear such extra costs.

- Trucks are fueled diesel; do not put any other products.

- We only count official receipts.

- If trucks didn't fuel all the order, just invoice topped one. Don't give the balance on this way back.

The management of the company.

Done by: NYIRAKINAZI Mariam

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