7/16/26, 9:21 AM CBS Consumer Report

User name: Aurelia Kimaryo

Report Date: 2026-07-16
Reference Number: AA2D-E565-8BD2-48A0

Consumer Report

AHMED MASOUD KOMBO

Creditinfo ID 144523423 Date of Birth 2003-06-16

Country of Birth Tanzania Credit Data Available Yes

Dashboard

Inquiries

Number of Inquiries Number of different

5 during last 12 months
1 Subscribers who inquired the
subject during last 12 months

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Contracts

Payments Profile
Payments Profile Total Past Due Amount (Only Open Contracts) TZS 17,400
status
Highest Current Past Due Days 1 Day
Last 12 Months 127 Days
Total Installment Amount (Only Open Contracts) -
Number of Different Creditors 3

Open Contracts

START
DATE
SECTOR CONTRACT TYPE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
UPDATED
ON

2025-12-06 TZS 17,400

Telecom Digital Loan TZS 15,000 TZS 17,400
2026-01-07 1 Day

Sum - Debtor / Co-debtor 1 TZS 15,000 TZS 17,400 TZS 17,400

Closed Contracts

CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2024-10-23 TZS 0
Telecom Digital Loan TZS 1,350 TZS 0
In Advance 0 Days

2026-01-15 TZS 0
Telecom Digital Loan TZS 112 TZS 0
Late 0 Days

2025-11-20 TZS 0
Telecom Digital Loan TZS 10,000 TZS 0
Closed 0 Days

2025-11-25 TZS 0
Telecom Digital Loan TZS 10,000 TZS 0
Closed 0 Days

2025-11-30 TZS 0
Telecom Digital Loan TZS 15,000 TZS 0
Closed 0 Days

2025-11-30 TZS 0
Telecom Digital Loan TZS 2,000 TZS 0
Closed 0 Days

2026-05-28 TZS 0
Banking Installment TZS 52,000 TZS 0
Closed 0 Days

2025-12-06 TZS 0
Telecom Digital Loan TZS 15,000 TZS 0
Closed 0 Days

Sum - Debtor / Co-debtor 8 TZS 105,462 TZS 0 TZS 0

Summary Calendar of Payments

MONTH/YEAR 8/2025 9/2025 10/2025 11/2025 12/2025 1/2026 2/2026 3/2026 4/2026 5/2026 6/2026 7/2026

Delinquency Status

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Payments 8 / 2025 - 7 / 2026

NUMBER OF
CONTRACTS PAST DUE PAST DUE OUTSTANDING TOTAL MONTHLY
MONTH OVERDUE
SUBMITTED AMOUNT DAYS AMOUNT PAYMENTS
INSTALLMENTS

7/2026 0 No Data No Data No Data No Data No Data

6/2026 0 No Data No Data No Data No Data No Data

5/2026 1 TZS 0 0 0 TZS 0 TZS 0

4/2026 0 No Data No Data No Data No Data No Data

3/2026 1 TZS 52,000 0 1 TZS 60,216 TZS 52,000

2/2026 1 TZS 0 0 0 TZS 60,216 TZS 52,000

1/2026 3 TZS 17,400 1 1 TZS 17,400 -

12/2025 6 TZS 112 127 1 TZS 17,512 -

11/2025 1 TZS 112 95 1 TZS 112 -

10/2025 1 TZS 112 66 1 TZS 112 -

9/2025 1 TZS 112 35 0 TZS 112 -

8/2025 1 TZS 112 4 0 TZS 112 -

Collaterals

Number of Collaterals Total Value of All Collaterals TZS 0

0 Highest Collateral Value TZS 0
Type of Highest Collateral Value

Payment Incidents

No Data.

Relations

Number of Number of
0 known relations
0 known involvements

Creditinfo Quest (CIQ)

Number of Number of
0 CIQ Fraud Alerts
0 CIQ Fraud Alerts
Third Party

Disputes

Number of Sum of False Registered Court Case

0 Active disputes
0 Disputes in the Past
0

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Personal Information
NAME
First Name AHMED Full Name AHMED MASOUD KOMBO

Middle Names MASOUD Father's Name

Present Surname KOMBO Alias

Employer Name

ADDRESSES
Contact Address Dar_Es_Salaam, TZ

Secondary Address Dar_Es_Salaam, TZ

CONTACTS
Mobile Number +255657374342 Email

Fixed Line Web Page

Fax

MAIN IDS
Creditinfo ID 144523423

BIRTH DATA
Birth Surname AHMED MASOUD KOMBO Country of Birth Tanzania

Date of Birth 2003-06-16 Nationality Tanzania

MAIN PERSONAL DATA

Gender Male Fate Status Not Specified

Marital Status Single Citizenship Tanzania

Social Status Not Specified Residency Not Specified

Classification Individual Number of Dependants 0

OTHER IDS
No. of National ID 20030616-75207-00001-28

PROFESION, EDUCATION
Profession Not Specified Highest Education Not Specified

INCOME AND MONTHLY EXPENSES

Monthly Income - Average Expenditures -

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Historical Information

Subject Info Updates

ITEM CHANGE VALID FROM VALID UNTIL

Full Name AHMEDMASOUDKOMBO 2024-10-31 2025-08-31

ID Updates
No Data

Address Updates
No Data

Contact Updates
No Data

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Creditinfo Quest (CIQ)

No Data.

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Contracts List, Role: Main Debtor

START OUTSTANDING PAST DUE
SECTOR CONTRACT TYPE STATUS TOTAL AMOUNT PAST DUE DAYS
DATE AMOUNT AMOUNT

Granted And
Telecom Digital Loan 2025-12-06 TZS 15,000 TZS 17,400 TZS 17,400 1 Day
Activated

Settled in
Telecom Digital Loan 2024-10-22 TZS 1,350 TZS 0 TZS 0 0 Days
Advance

Telecom Digital Loan 2025-07-24 Settled Late TZS 112 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-11-19 Closed TZS 10,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-11-20 Closed TZS 10,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-11-25 Closed TZS 15,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-11-30 Closed TZS 2,000 TZS 0 TZS 0 0 Days

Banking Installment 2026-02-27 Closed TZS 52,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-11-30 Closed TZS 15,000 TZS 0 TZS 0 0 Days

Sum TZS 120,462 TZS 17,400 TZS 17,400

Contracts List, Role: Guarantor

No Data.

Contracts Summary

SUMMARY OF ALL CONTRACTS (OPEN AND CLOSED)

Max No. of Due Installments (last 12 months) – Open Contracts 1

Max No. of Due Installments (last 12 months) – Closed Contracts 1

Highest Past Due Amount * TZS 52,000 Last Deliquency Date (90 days+ in due) 2025-12-31

Highest Past Due Days 127

SUMMARY OF ALL OPEN CONTRACTS (MAIN DEBTOR/CO DEBTOR)

Total Amount TZS 15,000 No. of Open Contracts 1

Past Due Amount TZS 17,400 No. of Closed Contracts 8

Outstanding Amount TZS 17,400 Total Monthly Payments -

AS GUARANTOR - OPEN CONTRACTS

Total Amount - No. of Open Contracts 0

Past Due Amount - No. of Closed Contracts 0

Outstanding Amount - Total Monthly Payments -

* Value stated in the field Highest Past Due Amount can be taken from an older snapshot of the contract than the oldest snapshot available within the
Payment History. Based on the mentioned it is possible, that the stated Highest Past Due Amount is not visible within the Payment Calendar.

Affordability and Over-Indebtedness

AFFORDABILITY SUMMARY (ONLY OPEN CONTRACTS)

Monthly Demonstrated Affordability TZS 0 Monthly Installment Amount/Income

AFFORDABILITY HISTORY
Monthly Affordability Computed for Last 12 months:

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MONTH/YEAR 8/2025 9/2025 10/2025 11/2025 12/2025 1/2026 2/2026 3/2026 4/2026 5/2026 6/2026 7/2026

Affordability (TZS) 0 0 0 0 0 0 0 0 0 0 0 0

Summary Payment Calendar

MONTH/YEAR 8/2025 9/2025 10/2025 11/2025 12/2025 1/2026 2/2026 3/2026 4/2026 5/2026 6/2026 7/2026

Delinquency Status

Payments 8 / 2025 - 7 / 2026

NUMBER OF
CONTRACTS PAST DUE PAST DUE OUTSTANDING TOTAL MONTHLY
MONTH OVERDUE
SUBMITTED AMOUNT DAYS AMOUNT PAYMENTS
INSTALLMENTS

7/2026 0 No Data No Data No Data No Data No Data

6/2026 0 No Data No Data No Data No Data No Data

5/2026 1 TZS 0 0 0 TZS 0 TZS 0

4/2026 0 No Data No Data No Data No Data No Data

3/2026 1 TZS 52,000 0 1 TZS 60,216 TZS 52,000

2/2026 1 TZS 0 0 0 TZS 60,216 TZS 52,000

1/2026 3 TZS 17,400 1 1 TZS 17,400 -

12/2025 6 TZS 112 127 1 TZS 17,512 -

11/2025 1 TZS 112 95 1 TZS 112 -

10/2025 1 TZS 112 66 1 TZS 112 -

9/2025 1 TZS 112 35 0 TZS 112 -

8/2025 1 TZS 112 4 0 TZS 112 -

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Payments 8 / 2024 - 7 / 2025

NUMBER OF
CONTRACTS PAST DUE PAST DUE OUTSTANDING TOTAL MONTHLY
MONTH OVERDUE
SUBMITTED AMOUNT DAYS AMOUNT PAYMENTS
INSTALLMENTS

7/2025 0 No Data No Data No Data No Data No Data

6/2025 0 No Data No Data No Data No Data No Data

5/2025 0 No Data No Data No Data No Data No Data

4/2025 0 No Data No Data No Data No Data No Data

3/2025 0 No Data No Data No Data No Data No Data

2/2025 0 No Data No Data No Data No Data No Data

1/2025 0 No Data No Data No Data No Data No Data

12/2024 0 No Data No Data No Data No Data No Data

11/2024 0 No Data No Data No Data No Data No Data

10/2024 1 TZS 0 0 0 TZS 0 -

9/2024 0 No Data No Data No Data No Data -

8/2024 0 No Data No Data No Data No Data -

Summary for Telecom

SUMMARY OF ALL OPEN CONTRACTS (MAIN DEBTOR/CO DEBTOR)
Total Amount TZS 15,000 No. of Open Contracts 1

Past Due Amount TZS 17,400 No. of Closed Contracts 7

Outstanding Amount TZS 17,400 Total Monthly Payments -

AS GUARANTOR - OPEN CONTRACTS

Total Amount - No. of Open Contracts 0

Past Due Amount - No. of Closed Contracts 0

Outstanding Amount - Total Monthly Payments -

Summary for Banking

SUMMARY OF ALL OPEN CONTRACTS (MAIN DEBTOR/CO DEBTOR)
Total Amount - No. of Open Contracts 0

Past Due Amount - No. of Closed Contracts 1

Outstanding Amount - Total Monthly Payments -

AS GUARANTOR - OPEN CONTRACTS

Total Amount - No. of Open Contracts 0

Past Due Amount - No. of Closed Contracts 0

Outstanding Amount - Total Monthly Payments -

Contracts Details

Open Contracts as Debtor

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Open

Contract Type Digital Loan Contract Status Granted And Activated

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 202512061854261855654573350749 Creditor Name TANZANIA COMMERCIAL BANK PLC(Tigo

Nivushe)
Product Type Overdraft

KEY DATES
Start Date 2025-12-06 Expected End Date 2026-01-05

Reporting Date 2026-01-07 Real End Date

INITIAL CONTRACT DETAILS

Total Amount TZS 15,000 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 15,000 Method of Payment Authorization To Direct Current Account Debit

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 17,400 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 16%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 17,400 Past Due Days 1

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 17,400
Highest Past Due Days 1
Total No. of Overdue 1
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2025 9/2025 10/2025 11/2025 12/2025 1/2026 2/2026 3/2026 4/2026 5/2026 6/2026 7/2026

Delinquency Status

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Payments 8 / 2025 - 7 / 2026

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2026 No Data No Data No Data No Data No Data

6/2026 No Data No Data No Data No Data No Data

5/2026 No Data No Data No Data No Data No Data

4/2026 No Data No Data No Data No Data No Data

3/2026 No Data No Data No Data No Data No Data

2/2026 No Data No Data No Data No Data No Data

1/2026 TZS 17,400 1 1 TZS 17,400 -

12/2025 No Data No Data No Data No Data No Data

11/2025 No Data No Data No Data No Data No Data

10/2025 No Data No Data No Data No Data No Data

9/2025 No Data No Data No Data No Data No Data

8/2025 No Data No Data No Data No Data No Data

Closed Contracts as Debtor

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled in Advance

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 30947610 Creditor Name I&M BANK TANZANIA LIMITED (KAMILISHA)

Product Type Overdraft

KEY DATES
Start Date 2024-10-22 Expected End Date 2024-11-21

Reporting Date 2024-10-31 Real End Date 2024-10-23

INITIAL CONTRACT DETAILS

Total Amount TZS 1,350 Periodicity of Payments Final Day

Installment Amount TZS 0 Interest Rate 0.01%

Total Taken Amount TZS 1,350 Method of Payment Direct Remittance

Number of Installments 0

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments 0
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 0.01%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-23 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

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Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 72662146 Creditor Name I&M BANK TANZANIA LIMITED (KAMILISHA)

Product Type Overdraft

KEY DATES
Start Date 2025-07-24 Expected End Date 2025-08-23

Reporting Date 2026-01-31 Real End Date 2026-01-15

INITIAL CONTRACT DETAILS

Total Amount TZS 112 Periodicity of Payments Final Day

Installment Amount TZS 0 Interest Rate 0.01%

Total Taken Amount TZS 112 Method of Payment Direct Remittance

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments 0
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 0.01%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2026-01-15 Last Deliquency Date (90 days+ in 2025-12-31
due)
Highest Past Due Amount TZS 112
Highest Past Due Days 127
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 2/2025 3/2025 4/2025 5/2025 6/2025 7/2025 8/2025 9/2025 10/2025 11/2025 12/2025 1/2026

Delinquency Status

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Payments 2 / 2025 - 1 / 2026

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

1/2026 TZS 0 0 0 TZS 0 -

12/2025 TZS 112 127 1 TZS 112 -

11/2025 TZS 112 95 1 TZS 112 -

10/2025 TZS 112 66 1 TZS 112 -

9/2025 TZS 112 35 0 TZS 112 -

8/2025 TZS 112 4 0 TZS 112 -

7/2025 No Data No Data No Data No Data No Data

6/2025 No Data No Data No Data No Data No Data

5/2025 No Data No Data No Data No Data No Data

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Closed

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 202511191654291655601573811748 Creditor Name TANZANIA COMMERCIAL BANK PLC(Tigo

Nivushe)
Product Type Overdraft

KEY DATES
Start Date 2025-11-19 Expected End Date 2025-12-19

Reporting Date 2025-12-01 Real End Date 2025-11-20

INITIAL CONTRACT DETAILS

Total Amount TZS 10,000 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 10,000 Method of Payment Authorization To Direct Current Account Debit

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 16%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Closed

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 202511201244201245692573862745 Creditor Name TANZANIA COMMERCIAL BANK PLC(Tigo

Nivushe)
Product Type Overdraft

KEY DATES
Start Date 2025-11-20 Expected End Date 2025-12-20

Reporting Date 2025-12-01 Real End Date 2025-11-25

INITIAL CONTRACT DETAILS

Total Amount TZS 10,000 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 10,000 Method of Payment Authorization To Direct Current Account Debit

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 16%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Closed

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 202511252114252115601573288746 Creditor Name TANZANIA COMMERCIAL BANK PLC(Tigo

Nivushe)
Product Type Overdraft

KEY DATES
Start Date 2025-11-25 Expected End Date 2025-12-25

Reporting Date 2025-12-01 Real End Date 2025-11-30

INITIAL CONTRACT DETAILS

Total Amount TZS 15,000 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 15,000 Method of Payment Authorization To Direct Current Account Debit

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 16%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Closed

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 202511301024201025655573720742 Creditor Name TANZANIA COMMERCIAL BANK PLC(Tigo

Nivushe)
Product Type Overdraft

KEY DATES
Start Date 2025-11-30 Expected End Date 2025-12-30

Reporting Date 2025-12-01 Real End Date 2025-11-30

INITIAL CONTRACT DETAILS

Total Amount TZS 2,000 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 2,000 Method of Payment Authorization To Direct Current Account Debit

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 16%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Installment

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Installment Contract Status Closed

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Banking

Contract Code 243NDGL260580512 Creditor Name NATIONAL MICROFINANCE BANK TANZANIA

PLC
Product Type Not Specified

KEY DATES
Start Date 2026-02-27 Expected End Date 2026-05-28

Reporting Date 2026-05-31 Real End Date 2026-05-28

INITIAL CONTRACT DETAILS

Total Amount TZS 52,000 Periodicity of Payments Final Day

Installment Amount TZS 0 Interest Rate

Total Taken Amount TZS 52,000 Method of Payment Not Specified

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Transfer Status Not Specified

No. of Residual Installments 0 Additional Fees Sum TZS 0

Total Monthly Payment TZS 0 Additional Fees Paid TZS 0

Interest Rate

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 52,000
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 6/2025 7/2025 8/2025 9/2025 10/2025 11/2025 12/2025 1/2026 2/2026 3/2026 4/2026 5/2026

Delinquency Status

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Payments 6 / 2025 - 5 / 2026

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

5/2026 TZS 0 0 0 TZS 0 TZS 0

4/2026 No Data No Data No Data No Data No Data

3/2026 TZS 52,000 0 1 TZS 60,216 TZS 52,000

2/2026 TZS 0 0 0 TZS 60,216 TZS 52,000

1/2026 No Data No Data No Data No Data No Data

12/2025 No Data No Data No Data No Data No Data

11/2025 No Data No Data No Data No Data No Data

10/2025 No Data No Data No Data No Data No Data

9/2025 No Data No Data No Data No Data No Data

8/2025 No Data No Data No Data No Data No Data

7/2025 No Data No Data No Data No Data No Data

6/2025 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Closed

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 202511301034201035615573148741 Creditor Name TANZANIA COMMERCIAL BANK PLC(Tigo

Nivushe)
Product Type Overdraft

KEY DATES
Start Date 2025-11-30 Expected End Date 2025-12-30

Reporting Date 2026-01-07 Real End Date 2025-12-06

INITIAL CONTRACT DETAILS

Total Amount TZS 15,000 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 15,000 Method of Payment Authorization To Direct Current Account Debit

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 16%
Additional Fees Paid -

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025 7/2025 8/2025 9/2025 10/2025 11/2025 12/2025

Delinquency Status

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Payments 1 / 2025 - 12 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

12/2025 TZS 0 0 0 TZS 17,400 -

11/2025 No Data No Data No Data No Data No Data

10/2025 No Data No Data No Data No Data No Data

9/2025 No Data No Data No Data No Data No Data

8/2025 No Data No Data No Data No Data No Data

7/2025 No Data No Data No Data No Data No Data

6/2025 No Data No Data No Data No Data No Data

5/2025 No Data No Data No Data No Data No Data

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

Open Contracts as Guarantor

No Contracts

Closed Contracts as Guarantor

No Contracts

Related Parties

No Data.

Involvements
No Data.

Contract Relations
No Data.

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Inquiries

Number of Inquiries During the Last 24 Months

1 month 3 months 6 months 12 months 24 months

1 2 5 5 5

Detailed Log of Inquiries

INQUIRY DATE CREDITOR PRODUCT TAKEN REASON SECTOR

NATIONAL
MICROFINANCE BANK
WS Creditinfo Report Application For Credit or Amendment of
2026-07-13 TANZANIA PLC Others
Plus Credit Terms
(MOBILE
MICROLENDING)

NATIONAL
MICROFINANCE BANK
WS Creditinfo Report Application For Credit or Amendment of
2026-05-15 TANZANIA PLC Others
Plus Credit Terms
(MOBILE
MICROLENDING)

NATIONAL
MICROFINANCE BANK
WS Creditinfo Report Application For Credit or Amendment of
2026-04-15 TANZANIA PLC Others
Plus Credit Terms
(MOBILE
MICROLENDING)

NATIONAL
MICROFINANCE BANK
WS Creditinfo Report Application For Credit or Amendment of
2026-03-14 TANZANIA PLC Others
Plus Credit Terms
(MOBILE
MICROLENDING)

NATIONAL
MICROFINANCE BANK
WS Creditinfo Report Application For Credit or Amendment of
2026-02-05 TANZANIA PLC Others
Plus Credit Terms
(MOBILE
MICROLENDING)

Disputes
No data.

Payments
No Data

Creditinfo Tanzania (CIT) has taken all reasonable measures to ensure credit information provided by the data provider(s) was properly and accurately recorded, maintained,
collated, synthesized or processed in a timely manner. CIT provides no warranty as to the completeness, accuracy or reliability of the credit information received or collected from
the data provider(s). CIT hereby disclaims any liability to the Customer, its employees and/or servants which may have been incurred as a result of the unreliability of such credit
information. The Customer, its agents and/or servants are deemed to be aware of this disclaimer when using CIT’s services and it shall be the sole responsibility of the Customer
to ensure that its agents and/or servants are aware of this disclaimer. This is in line with the Bank of Tanzania (Credit Reference Bureau) Regulations, 2012 (GOVERNMENT
NOTICE NO. 416 published on 28/12/2012).

END OF REPORT
CREDITINFO TANZANIA LIMITED

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