HB-HARA GENERAL DEALERS BILLING SYSTEM

Dashboard Settings
Quotations Contract Invoices Receipts Companies New Document Other Documents

INVOICE #HB-20260210-248 Auto-generated

Edit Back

Document Links

Generated From: QUOTATION #HB-20260210-621

Generated Document: RECEIPT #HB-REC-20260213-191

HB-HARA GENERAL DEALERS

5058/CKL CHIKOLA, CHINGOLA-ZAMBIA

boydhara@gmail.com | 260974840254 / 260963335413

TPIN NO: 1018960574

INVOICE

Number: HB-20260210-248

Date: 19/01/2026

Expiry Date: 02/03/2026

BANK ACCOUNT DETAILS

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

BILL TO:

CHIKOLA SECONDARY SCHOOL

P.O BOX 11203

Attention: MR BANDA E. (PROCUREMENT OFFICER)

chikolarecords@gmail.com | 260974840254

No. Description Qty Unit Price Total
1 REAMS OF PAPER
ROTATRIM REAMS OF PAPER 		70.00 ZMK 130.00 ZMK 9,100.00
Sub Total: ZMK 9,100.00
TOTAL: ZMK 9,100.00
Notes:
ROTATRIM REAMS OF PAPER.
Terms:
NIL

For CHIKOLA SECONDARY SCHOOL:

___________________________

Authorized Signature

For HB-HARA GENERAL DEALERS:

Digitally Signed:

Payment History

Date Amount Method Reference
13/02/2026 ZMK 9,100.00 Cheque 00001

Invoice Amount: ZMK 9,100.00

Total Paid: ZMK 9,100.00

Balance Due: ZMK 0.00

Supporting Documents

Add Documents

No supporting documents uploaded for this invoice.