', #% P.O.

BOX 6972 Kampala

fet. 041 4 34127 512551 46

truesffi FAX: 0414 237046

Email: contact@financetrust.co.ug
www.financetrust.co. ug
t,,, if ,.r+ \r.rre,rrft iri ri

Statement of Account

IBRAHIM BBOSA KALABA

Account Number : 210200008579

KATABI From 01-Jan-2021 To Date 1o-Ocl-2022

Note: Any omissions or errors in this statement

should be promptly advised in writing to the
Branch Manager within 12 days from the date of
receipt othenvise the account will be presumed

Trx. Date ValueDate Particulars Debit Credit Balance

Opening Balance 1 Jan 2021 349,824.70
021 Janl2021 021 Janl2021 Loan Repayment To 210009000053 339,824.70 10,000.00
041 Janl2021 041 Janl2021 074509_1800025 REIVOTE-ON-US 200,000 210,000.00
Deposit_Bbosa _1 8000025 _1 800025
0 4 IJ anl2021 04 I J an I 2021 Loan Repayment To 210009000053 200,000.00 10,000.00
20 I J anl 2021 20 I J an I 2021 605760 1800018 REIVOTE-ON-US 160,000 170,000.00
Deposit*Bosa _1 800001 B _1 80001 8
20lJanl2021 201 Janl2021 Loan Repayment To 210009000053 160,000.00 10,000"00
221 Janl2021 221 Janl2O21 628732 lBOOO1B REIVOTE.ON.US 10,000 20,000.00
Deposit_lbrahim Bossa _1 8000018 _1 800018
22 I Janl 2021 221 J an I 202 1 Loan Repayment To 210009000053 4,486.30 15,513.70
30lJanl2021 301 Janl2021 210000580389 : Trust N4obile Management 500.00 15,013.70
Fees-Jan 30 2021
30 I J an 12021 3Q I J an I 2021 ED : 210000580389 : Trust lvlobile Nzlanagement 75.00 14,938.70
Fees : 392232
301 Janl2021 301 Jant2021 210000580390 : Trust Savers lndividual Account 3,000.00 1 1,938"70
Ledger fees Charge-Jan 30 2021
301 Janl2021 301 Janl2021 ED :210000580390 : Trust Savers lndividual 450.00 1 1 ,488.7 0
Account Ledger fees Charge :392233
A1 lF eb12021 01 lF ebl2021 Loan Repayment To 210009000053 1,488.70 10,000.00
17 lFebl2021 17 lFebl2O2l 756374_1800018 REMOTE-ON-US 400,000 410,000.00
Deposit_Bossa _1 800001 B _1 80001 B
17 lF ebl2021 17 lF ebl2021 Loan Repayment To 210009000053 400,000.00 10,000.00
26 I F eb I 2021 26 I F eb I 2021 771661_'1800018 REt\40rE-oN-US 100,000 1 10,000.00
Deposit_Bossa _1 800001 B _1 8000 1 8
26 IF eb I 2021 26 I F eb I 2021 Loan Repayment To 210009000053 100,000.00 10,000.00
27 IF eb 12021 27 IF eb I 2021 TINA- L Cash Deposit 240,000 250,000.00
27 I F eb I 2021 27 I F ebl2021 Loan Repayment To 210009000053 236,657.30 13,342.70
27 IF ebl2Q21 27 lF ebl2021 210000590023 : Trust N4obile IVanaEement 500.00 12,842.70
Fees-Feb 27 2021
27 IF eb 12021 27 lF ebl 2021 ED : 210000590023 : Trust lr/obile [,4anagement 75,00 12,767.70
Fees : 398997
27 lF ebl2021 27 lF ebl2021 210000590024 : Trust Savers lndividual Account 3,000.00 9,767.70
Ledger fees Charge-Feb 27 2021
27 lF ebl2021 27 lF ebt2021 ED :210000590024 Trust Savers lndividual 450.00 9,317.70
Account Ledger fees Charge : 3g8998
1 7 I \Aar I 2021 17 I Mar I 2021 tina-LCashDeposit 400,000 409,317.70
17 lMarl2021 17 lMarl2021 Loan Repayment To 210009000053 399,317.70 10,000.00
221 Mar I 2021 221 Mar I 2021 992573_1800025 RETVOTE_ON-US 330,000 340,000.00
Deposit_Bossa _1 8000025 _1 800025
22 I ltlar I 202 1 221 lt/r ar I 2021 Loan Repayment To 2 1 0009000053 326,7s8.30 13,241.70
3 1 I lt{ar I 20 21 3 1 I ltl ar I 2021 210000600676 : Trust N/obile [,4anagement 500.00 12,741.7A
Fees-l\Aar 31 2021

Page I of 4
, 'r
dM ',,1j :\ lt . ' :'
P.O. BOX 6972 KamPala
Tel: 0414 34127 512551 46
FAX: 04'14 237046
&ma^u*t*,r,' :'illll.'r ..ri'|. ,::.
Email: contact@financetrust.co. ug
www.financetrust.co. u g
t?rt,Ii.rri l.rir,rtrar til ql

Statement of Account

75.00 12,666.70
31 I Viar 12021 31 lltAar I 2021 ED : 210000600676 : Trust N4obile lVlanagement
Fees : 406645
3,000.00 9,666.70
31 I \Aar I 2021 31 l\/rar I 2021 2'10000600677 : Trust Savers lndividual Account
Ledger fees Charge-Mar 31 2021
450.00 9,216.70
31 I ltAar I 202 1 31 I \Aar I 2021 ED : 210000600677 : Trust Savers lndividual
Account Ledger fees Charge : 406646
400,000 409,216.70
221 Apr 12021 221 APr I 2021 852233_1800025 REIVOTE-ON-US
Deposit-lbrahim 8000025 800025
-1 -1 399,216.70 10,000.00
221 Apr I 2021 221 APr I 2021 Loan Repayment To 210009000053
347,000 357,000.00
301 Aprl2021 30 I APrl2021 christine - L Cash DePosit
346,663.30 10,336.70
3Ol Apr 12021 301 APrl2021 Loan Repayment To 210009000053
500.00 9,836.70
30 I Aprl2021 301 APrl2021 2'10000610895 : Trust [t/obile lt4anagement
Fees-Apr 30 2021
75,00 9,761.70
3Ol Apr 12021 301 APrl2021 ED : 210000610895 : Trust lvlobile lt4anagement
Fees:413924
3,000.00 6,761.70
3Ol Apr 12021 301 APr 12021 21000061O896 : Trust Savers lndividual Account
Ledger fees Charge-APr 30 2021
450.00 6,31 1.70
3Ol Apr 12021 301 APr 12021 ED : 210000610896 : Trust Savers lndividual
Account Ledger fees Charge : 413925
400,000 406,311.70
15I t'lay I 2021 1 5 I MaY I 2021 TINA-LCashDePosit
'10,000.00
Loan RePaYment To 210009000053 396,311.70
1 5 t \tay I 2021 1 5 I MaY I 2021
320,000 330,000.00
21 t \Aay I 2021 21 I MaY I 2021 371617_1BOOO25 REMOTE-ON-US
Deposit-lbrahim
-18000025 -1800025 320,000.00 10,000.00
2 1 I ltAay I 2021 2 1 I tt/r aY I 2021 Loan RepaYment To 210009000053
9,000 19,000.00
24 I ltAay I 2021 24 I M aY I 202 1 oliver-LCashDePosit
8,259.30 10,740.70
24 I \Aay I 202 1 24 I I'AaY I 2021 Loan Repayment To 210009000053
500.00 10,240.70
3 1 t lttlay I 2021 3 1 I \AaY I 2021 21 0000621232 : Trust Ir/obile Management
Fees-l\4ay 31 2021
75.00 10,165.70
3 1 I ltAay I 2021 3 1I l./raY I 2021 ED : 210000621232 : Trust lvlobile lVlanagement
Fees 421435
7,165.70
3,000.00
3 1 I ltlay I 2021 3 1 I ltAaY I 2021 210000621233 : Trust Savers lndividual Account
Ledger fees Charge-MaY 31 2021
450.00 6,715.70
3 1 I lvlay I 2021 3 1 I \AaY I 2021 ED : 210000621233 : Trust Savers lndividual
Account Ledger fees Charge .421436
5.70 6,710.00
3Ol Junl2021 301 Junl2021 Tax on lnterest Payable - 210200008579 -
SB-CRINTAPPL . SB_TAXINT_PYBLE
3B 6,748.00
3Ol Junl2021 3Ol Junl2021 Savings lnterest - 210200008579 -
SB-CRINTAPPL . SB_CR-INTPRD
500.00 6,248.00
3Ol Junl2O2l 3Ot Junl2021 210000630629 : Trust [t/obile [/anagement
Fees-Jun 30 2021
75.00 6,173.00
3Ot Junl2021 301 Junl2021 ED : 210000630629 : Trust lvlobile Nlanagement
Fees : 4281 19
3,000.00 3,1 73.00
3Ol Junl2021 301 Junl2021 210000630630 : Trust Savers lndividual Account
Ledger fees Charge-Jun 30 2021
450.00 2,723.00
3Ol Junl2021 301 Junl2021 ED : 210000630630 : Trust Savers lndividual
Account Ledger fees Charge .428120
1,000,000 1,002,723.00
21 I Jull2O2l 21 I Jull2O21 BBOSA-LCashDePosit
992,723.00 10,000,00
21tJull2021 21lJull2O21 Loan RePaYment To 210009000053
500.00 9,500.00
31 tJull2021 31lJull2021 210000639840 : Trust lr/obile Management
Fees-Jul 31 2021
75.00 9,425.00
31lJull2021 31lJull2021 ED : 210000639840 : Trust l''4obile N4anagement
Fees : 434564
3,000.00 6,425.00
31 lJull2021 31 lJull2021 210000639841 : Trust Savers lndividual Account
Ledger fees Charge-Jul31 2021
Page 2 of 4
 d P.O. BOX 6972 Kampala
Tel: 041 4 34127 51255146
FAX 0414 237046
.*"etrffi8 Email: contact@financetrust.co.ug
www.financetrust.co. ug
Jtrr{irr{, r,lld*rtr,rr "l'H !!

Statement of Account

31lJull2021 31lJull2021 ED : 210000639841 : Trust Savers lndividual 450.00 5,975.00

Account Ledger fees Charge : 434565
31lAugl2021 31lAugl2021 210000650074 : Trust lt4oblle It/anagement 500.00 5,475.00
Fees-Aug 31 2021
31lAugl2021 31lAugl2021 ED : 210000650074 : Trust lr,4obile N/anagement 75.00 5,400.00
Fees:441908
31lAugl2O21 31lAugl2021 210000650075 : Trust Savers lndividual Account 3,000.00 2,400.00
Ledger fees Charge-Aug 31 2021
31lAugl2021 31lAugl2021 ED : 210000650075 : Trust Savers lndividual 450.00 1,950.00
Account Ledger fees Charge : 441909
1AlSep12021 10lSepl2021 471432*1800025 REMOTE-ON-US 500,000 501,950.00
Deposit_lbrahim bossa _1 8000025 _1 800025
il 9ep2021 10lSepl2021 Loan Repayment To 210009000053 49'1,950.00 10,000.00
24;Sepl2021 24lSepl2O21 568995_1800025 RETVOTE-ON-US 500,000 510,000.00
Deposit_Bossa _1 8000025 _1 800025
24iSepl2021 24lSepl2021 Loan Repayment To 2 1 0009000053 500,000.00 10,000.00
3AlSepl2021 30lSepl2021 2100006601 16 : Trust lVobile l\4anagement 500.00 9,500.00
Fees-Sep 30 2021
30lSep12021 30/Sep/2021 ED : 2100006601 "l 6 : Trust tr/obile [Vanagement 75.00 9,425.00
Fees :448970
30lSepl2021 30lSepl2021 2100006601 'l 7 : Trust Savers lndividual Account 3,000.00 6,425.00
Ledger fees Charge-Sep 30 2021
30/Sep/202 1 30/Sep/202 1 ED :210000660117 : Trust Savers lndividual 450.00 5,975.00
Account Ledger fees Charge : 448971
0BlOctl2021 0BlOctl2021 132744 1800018 RETVOTE-ON-US 300,000 305,975.00
Deposit_Bossa _1 80000'1 8 1800018
0BlOctl2021 0BlOct|2021 Loan Repayment To 210009000053 295,975.00 10,000.00
29lOcll2021 291Octl2021 073230_1800018 REMOTE-ON-US 300,000 310,000.00
Deposit_Bbosa _1 800001 8 _1 80001 8
29lOctl2021 29lOcll2021 Loan Repayment To 2 1 0009000053 300,000.00 10,000.00
30lOctl2021 30lOcll2021 210000670251 : Trust Mobile l\,4anagement 500.00 9,500.00
Fees-Oct 30 2021
30lOctl2021 30lOctl2021 ED : 210000670251 . Trust Mobile l,4anagement 75.00 9,425.00
Fees :456074
30lOctl2021 30lOcll2O21 210000670252 : Trust Savers lndividual Account 3,000.00 6,425.00
Ledger fees Charge-O ct 30 2021
30lOctl2021 30lOcIl2021 ED : 210000670252 . Trust Savers lndividual 450.00 5,975.00
Account Ledger fees Charge : 456075
25lNov12021 25lNovl2021 075779_1800025 RETVOTE-ON-US 300,000 305 975.00
Deposit_lbrahim _1 8000025 _1 800025
25lNovl2021 25lNovl2021 Loan Repayment To 210009000053 295,975.00 10,000.00
30/Nov/202 1 30/Nov/202 210000681007 : Trust lr,4obile l\4anagement 500.00
1
9,500.00
Fees-Nov 30 2021
30/Nov/202 1 30/Nov/202'1 ED : 21000068'1007 : Trust N/obile l\4anagement 75.00 9,425.00
Fees :463744
3O/Nov/202 1 30i Nov/202'1 210000681008 : Trust Savers lndividual Account 3,000.00 6,425.00
Ledger fees Charge-Nov 30 2021
30/Nov/202 1 30/Nov/2021 ED :21000068'1 008 :Trust Savers lndividual 450.00 5,975.00
Account Ledger fees Charge : 463745
03lDecl2021 03lDecl2021 028790_'1800025 REMOTE-ON_US 150,000 155,975.00
Deposit_lbrahim _1 8000025 _1 800025
03lDecl2021 03lDecl2021 Loan Repayment To 210009000053 145,975.00 10,000.00
06lDecl2021 06lDecl2021 865063_1800018 RETVOTE_ON_US 90,000 100,000.00
Deposit_lbrahim _1 80000 1 B _1 B0OO1 B
06lDecl2021 06lDecl2021 Loan Repayment To 210009000053 81,691.00 18,309.00

Page 3 of 4
 #b
. :,..:. ' ": .
P.O. BOX 6972 Kampala
Tel: 04'14 34 1 275i2551 46

*u:axm* FAX: 04'14 237A46

Email: contac!"1@financetrust.co.ug
www.financetrusl.co. ug
.i!, Ir.rr:i itl:.,r,, ,r ii, '..'

Statement of Account

3 1 !Decl2021 3 1 /Decl202 1 ED ; 210000692539 : Trust tu4obile tr,lanagement 75.00 18.234.00

Fees . 471 91 3
31 l)ec!2021 31 lDecj2021 210000692538 : Account [,r]anagement Fees,Dec 2,000,00 16.234.00
31 2A21
31 lDeclZA71 31 lDecl7oz1 210000692539 : Trust Mobile Managemenr 500.00 15.734 00
Fees-Dec 31 2A21
31 !Decl2021 31 I Decl2A21 ED : 210000692538 : Account I\4anagement Fees 300.00 1s,434.00
: 47 1912
3 1 !Deci2A21 31 lDecl2}Z1 2100006S2540 . Trust Savers Individual Account 3,000.00 12.434.AO
Ledger fees Charge-Dec 31 2A21
3 1/Dec/2021 31 lDecl2021 ED : 210000692540 : Trust Savers lndividual 450.00 1 1.984.00
Account Ledger fees Cliarge : 471514
31 I Janl2022 31 I Janl202? 210000706075 : Trust l\,4obile I\,4anacement 500.00 11 AAAhN
Fees-Jan 31 2A22
3 1|J an i 2A22 31 i J anl 2022 ED : 210000706075 : Trusi Nlobile Manaqement 75.00 11 409.00
Fees.481595
31 /Jan/2022 31 I Janl2O22 210000706076 : Trust Savers lndiviciuai Account s.000.00 8,409 00
Ledger fees Charge,Jan 31 ?022
31 ! Janl2A22 31 I Janl202? ED : 210000706076 : Trust Savers lndrviduat 450.00 7,95S.00
Account Ledger fees Charge : 481596
28 i F eb I 2A22 2$ t F eb I 2A22 210000716632 : Trust Moi:ile N4anagement s00.00 7.459.0C
Fees-Feb 28 2A22
2B ! F ed I 2A22 28 F eb I 2A22 ED : 210000716632 : Trust l,'lobile h,lanaoement 75.00 7 384.00
Fees :488834
28 F ett I 2A22 28 I F eb I 2A22 210000716633 : Trust Savers lndividual Account 3,000.00 4.384.00
Ledger fees Charge-Feb 28 2A22
28 | F eb t 2022 28 i F eb i 2A22 ED :210000716633: Trust Savers lndividual 450.00 3,934.00
Account Ledger fees Charge . 488835
3 i I l,trar I 2A 22 3 1| 1..4 ar i 2022 21 AA0A7 2841 2 : Trust N4obile L4anaoement s00.00 3,434 00
Fees-Mar 31 2A22
3 1 l\4ar i 2022 3 1I Mar i ?a22 ED : 210000728412 : Trust fi4obile lrlanaoement 75.00 3,359.00
Fees:497178
3 1 | Mar I 2022 3 I I Mar I 2022
210000728413 : Trust Savers lndividual Account 2,920.55 438.45
Ledger fees Charge-Mar 31 2022
31lN4arl2022 31!Mar!2022 ED : 210000728413 : Trust Savers tndividual 4J / .v5 0.50
Account Ledger fees Charge : 497175
A7lOcll2022 A7iOcU2022 TINA - L Cash Deposit 63,450,000 63,450,000.50
' Closing Balance 1A Act2A22 63,450,000.50

Totais 6,805,862.20 69,S06,038 5

Page 4 of 4
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 Invo
t*] ,:},;.-J1 FJiST TREIGI-ITERS LIT4ITED JobFi le No: CN00004tj3r Dest/POL: UAF I U(IAND/\
Ccns BL No: D6613 /.2 voy:
I'1R, I]BO5A IBRAHIM KAi
Vessel: KOTA ARIF

C efrrln nt: Expected Date A,rrival Date Last Slinqli-ale

O1-Jan-1900 31,.r'1 ay-7-O2t

of pkgslunit/cntr WEIGHT CBM

0.00 3. 50
IltNuuber tatrr er-LqhISrS_NU nrber
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';:riff Description
Tariff te Un c Waiver A m()unt
I.JOR iUAL. COtriTAiNIR 4{iFT

l'OIlKi.if I CllARGi_S ili:R CBM

28,000.00 1 4.00 0.00 28,000.00
i.4I\i\.]I,IAI IIANDLiNG I)ER CBM
66,500.00 4.00 0.00 6{;,:iu0.00
i'"'1rsc 5toragc 65,500.00 1 4.00 000 66,:iii{1.00
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199,98$.nO
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l)iit))i|-C{i by Ap-;pror:Cr.l by:

DistriirL-,t!on

l,Ai MA
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I
:usEoms Headquarters

Exit Note
Custom offiee of KAMPA.LA CBC

General Information
ixir Nct.e Nbr 2i)22/x/36273 Issued an |i/c5/2-J22 i5: c3 3:,, dnase:c
T:ansit Sned / EesT AFRICA CoNTAINER ccasrgnee ccde 1CiC144924
DECIATANT. RAMLINRS FREIGHT FORWARDERS CCNS:gN3C i\iA]:E MT, BBOSA IBRAEIM XA',ABA
LIMITED WAKISO MAKINDYE-SSABAOABO
42,RrCI{FLO 1ST FLOOR RU10,
ExDo:fe: Ccee
KINAWATAXA RD,MBTIYA
Expo:ter ).]-ame FRETGTIT SYSTBMS AFRICA UGAFDA tTD
l.1a:ked for Post Eni::y Ve:::ficatj.Cn NO

Ident.j.f icat ior-". of the Transporter

Registrat.icn iiaLronalr.Ly & Bcrcier c:i::. a::.-.111
uak 220 x uganda & MAT.ABA srArroN FAzrr l{oigDAy
070i385551

Goods identification

Declarati,on ; t2A22 53781:t.B

c 43759 C1/Ca/2022 Ass€ssment ! A it9c25 C4lcai2a22 Item Nbr : :
Line Nbr 1 Co:rtainer : Seal :
Number & Type Of Packagen I{arks & Nwber eros6 rqass
5 Unpackeci o:: -u--:ujclczrc Ii: . -
,2C
G;iCUPAGE

ConmodiEy Code GoodB deacription

8?CESCOO Suspens:.on sysF-ers al.C ::al:s ::--:scf (lnc.r<r:lc s:tock abscrbers)

Comodity Code
Good€ de3cription

:::.ntPo On: l,/A:,?,-z) 1t:(1 Page 1 12

DecLaration | .2022 5378118
c 43759 A4/C5/2)22 AgsesEaerrt, : A 109025 c4/A512122 ftem Nbr :

Line Nbr 2 costai.aer : seal :

Nunber & lYp€ Of PackageE ldarke e Nusber GroES Ma6s

1 lrrrr. ^'- aa - r l6il

coEmodity code Goode descript.ioa

3'i08300c '-seci ci::ve-i)..ej l-L: c-::.i,:.:-.i,":::;L --'r:sl .s-cn :cr pnen.s,lor, ci rve
AVI ac . F^ r-t. : - a.-a

CoMrodity Code Goods description

Declaration : :2O22 S378118

L r:JrfY Va/A5lZiZZ Ass€asrte rt : A i09025 A4/A512A22 Item Nbr : 3

Line Nbr 3 Contalaer : Seal :

Nunber & lYpe Of Packagas ldarks & Nr:uber Gross Mass

3 Unpackeri cr \24

Corolodj-ty Code eoods deecription

87088000 a,.rnarci ..:-. -

Comodity code Goode descriptioa

Declaration : t2022 53?811-B

c 43't59 C4/A5/2A22 Ass€sssrent : A 109025 A4/A5/2022 Item Nbr : I
Line Nbr 4 Contaiaer 3 SeaI r

Nu$ber & Typr Of Paekages Marks & Nub.ber Grosa Ma6s

74 Unpacked cr- 300
(IDS tsICYCLES

Comodity Coda Goods descriptlon

8?120000 'tiscc b:cyc-es ani' c::-e: ..r':-t: -:-::.:o:no a?-:1.e:y t-:cyc^gs ilct
motori zed
CoEmodiEy Code
Goods descrlpt.lon

Office- Stanrp S i gnaEuae

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 For General Tax Questions

Certificate of Reg istration call our Toll Free

08001 r7000
Or log onto URA web portal

LJgenda Fieven,-;e .Ai:th*rily http:llura.go.ug

Notice DT-1 112

Notice Date: 27 10412017

ilt lililtr lIIililil il1illl I ilt ffiil I ilt

This is to certify that taxpayer shown herein has been reEiister-ed with
Uganda Revenue
Authority
Section A : Taxpayer lnformation
Taxpayer ldentifi cation lrlumber 1010144924

Taxpayer Legal Name Mr. BBOSA IBRAHtM KALABA

Business Name BBOSA IBRAHIM AUTO PARTS

Section B : Headquarter Office or prin cipal Place of Business PhysicalAddress

1) Pfot Numbei 2) Street 3) Building Name

ng r
ou untcr
NAMASUBA WAKISO MAKIN o
own slon
MASAJJA DIVISION PARA ZONE

Section C Nature of Business Activity

G Wholesale and reta trade; repa tr of m otor vehicles a n d motorcycfes

Section D : Registration Details

o.t\ Tax Type Regtstered for Effective Date of Registration Effective Date of Cancellation
1 TIN lndividual 23t0312A17
2 lncome Tax 23t03t2017
3 Stamp Duty 23t03t2017
4 lmports and Exports 23t03t2017
5 Motor Vehicle 23t03t2A17

The above TiN must appear on all your tax invorces anci correspondences
with Uganda Revenue Authority.
Your accounting date is 30 June as per Sec 39(1)of The lncome Tax Act,
Cap 340 unless a change has
been approved by the Commissioner General This Certificate shall remarn
in force until it is cancelled

Section D - Official URA Re resentative

Authorized ignature Desig nation of S ignatory
Officers Grade 1

Printed Name of Signatory Contact Number

IVIARIAI\N NABBAALE 071s0895'15
 General enquiries: Call our Liner +256 783
870 616 or visit https:i/iras.go.ug

lil iil il I lt ffi il ffi il r ffirilililil llt tlt

MAKTLgF821582
issue Da'.e: Cl il At)' 2C22
MAKINDYT SSABAGABO

HUNICIPAL COUNEIL

YK&Sffi [-ECH$dSffi CtrKTEFIC&TH

Section A: Eusiness Details
usiness Hame: BBOSA AUTO PAETS ClN cM78082r-003WC
usiness Categoryi nctrtroAl TDAnc $ub Category Reta ilers
usiness Owner: BBCSA IBRAHIT"l Telephone Hunrber + 256-7888427:5

Sectiun S: Payrr:e*t Seteils

One Hundred Ninety'eightThousand Five Hundred
Paid: 198,500/= Amouat ii: $lordsl
Shillings 0nly
r:f Payment .i0th l,1ar.h 2022 Fina*cial Yean 2022

Secti*n C: t-*t*ti*n Details

unicipality: Makindye Ssabagabo Siuision Masajja
rish Namasuba Village Central 1
Central-l-Gradel Lccati*$: N/A

Sectisn S: lssure Setails

fi of Authorlsed {\
Town Clerk Autherised $ignature
ignatory: -+*

Eyr Birungi Saphinah Frinted *y: BEAI R|CE N,ATdWANJI

s certificate has been issued on L:ehalf of the Town Cler-k.

above BRN/NlN musl appear on ali youi- corfesconCeces rriri: rnis nturr;cipai .ouncil. Please note that this certificare
nall rernair-1 vaiid for' i year uriess revok€il.
ense [xpiry Date: 3Oth f.4arch 2e23

A. U s{ & rE ,.i
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' " l','1a (r ncye Ssabagato lviLltticipa j Council"-- "'t,,1akindye Ssabagabc-"-
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i1 L1 q11,I .i ; /.11!,iq-'.,.
i,e; nirjri.a.i:r;ir _ir ::,.r-

For General Questions

I Call our General Line
l,lll iiii [ iliil il lirll llillll liil lll iltil tiltiil ii |i1il1 iliii l,l
43XRU!'F6S2RVB4 Or Log onto
https://reven ue. msmc. go. ug

Business Name: BBOSA IBRAHIM PRN: l\/|DC16052

Name of Business Owner: BBOSA IBRAHIIVI Contact: 0700974940

TRADE LICENCE CERTIFICATE

4nl,1,l ,Of\rn
l\rrV itL'iLt

Section A: Payment Registration Details

Nai'.rre of Business ,'\UTO PATiTS Tracle License Payment Date 10t01t202a

An-iount (UGX) 20c 000 00
Arnount in words Two Hundred Thousano Shillings Only

i,S't '
,rt'?
)'r';*"t "t ,
s'e"iion,HlLbfqql+#"qeffi
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Burrtclrrrg Name N/A Division IVlASAJJA

Snop Number lvlDC16052 Parish NAIVIASUBA

ZonelVillage CENTRAL Grade 44

tl

Section C: Municipality Representative

Desionation of Authorr;:eC Srgnatory Towri illerk Ar;thorized Signature

{r
-$"
{} fti tr! { il
lssued By Josepl-i KirnDowa I. *, ut; L
THIS NSE is iss ued sui;.1ect to the following cr:lditions

-li : ",},
i fi .l,ti;i ?lllil J
i Compirance with a11 publrc Health Requiremenrs ,irlg r {1b\
AIJA li!'; r'=i

2 l-he nature of tire business remarns for the license has been granted {i tr lo I r, ^ ar i!b! \.1

li No fraudulent oractice in relation to this license

Please ncie that this certificate shall remari.r valld lor 12 months fronr the date of payi-nent uniess revoked.

License Expiry Date: '1010112A21 13.2216

''[,1? !iutatye Ssabagabo fulun rc,t_.a] Cci,i rr t' '""L4akiildye SsaDagabo"'