HB-HARA GENERAL DEALERS BILLING SYSTEM

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INVOICE #HB-20260105-077 Auto-generated

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Generated From: QUOTATION #HB-20260105-742

Generated Document: RECEIPT #HB-REC-20260220-455

HB-HARA GENERAL DEALERS

5058/CKL CHIKOLA, CHINGOLA-ZAMBIA

boydhara@gmail.com | 260974840254 / 260963335413

TPIN NO: 1018960574

INVOICE

Number: HB-20260105-077

Date: 05/01/2026

Expiry Date: 04/02/2026

BANK ACCOUNT DETAILS

Bank: FIRST NATIONAL BANK ZAMBIA LIMITED (FNB). Branch: CHINGOLA
Account #: 63196963805 Type: Business Account
SWIFT: FIRNZMLX

BILL TO:

MAITENEKE SECONDARY SCHOOL,

MAITENEKE

Attention: MR KATONYA LEWIS

maiteneke.school@gmail.com | 260977910539

No. Description Qty Unit Price Total
1 School management system software.
school website 		1.00 ZMK 3,900.00 ZMK 3,900.00
2 School website hosting
Web hosting 		1.00 ZMK 0.00 ZMK 0.00
3 Domain registration
School domain 		1.00 ZMK 0.00 ZMK 0.00
Sub Total: ZMK 3,900.00
TOTAL: ZMK 3,900.00
Notes:
School management system software. All in one
Terms:
Amount only charged for the first year.

For MAITENEKE SECONDARY SCHOOL,:

___________________________

Authorized Signature

For HB-HARA GENERAL DEALERS:

Digitally Signed:

Payment History

Date Amount Method Reference
19/02/2026 ZMK 3,900.00 Bank Transfer 00000

Invoice Amount: ZMK 3,900.00

Total Paid: ZMK 3,900.00

Balance Due: ZMK 0.00

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