Document Links
Generated Document: INVOICE #HB-INV-20260211-534
HB-HARA GENERAL DEALERS
5058/CKL CHIKOLA, CHINGOLA-ZAMBIA
boydhara@gmail.com | 260974840254 / 260963335413
TPIN NO: 1018960574
QUOTATION
Number: HB-QUO-20260211-307
Date: 11/02/2026
Expiry Date: 23/03/2026
BANK ACCOUNT DETAILS
Bank: FIRST NATIONAL BANK ZAMBIA LIMITED (FNB).
Branch: CHINGOLA
Account #: 63196963805 Type: Business Account
SWIFT: FIRNZMLX
Account #: 63196963805 Type: Business Account
SWIFT: FIRNZMLX
BILL TO:
NAKATINDI GIRLS SECONDARY SCHOOL
CHINGOLA TOWN
Attention: MAPILI BESTER (PROCUREMENT OFFICER)
| 0979341168
| No. | Description | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 |
WEBSITE SOFTWARE
SCHOOL WEBSITE |
1.00 | ZMK 3,000.00 | ZMK 3,000.00 |
| Sub Total: | ZMK 3,000.00 | |||
| TOTAL: | ZMK 3,000.00 | |||
For NAKATINDI GIRLS SECONDARY SCHOOL:
___________________________
Authorized Signature
For HB-HARA GENERAL DEALERS:
Digitally Signed:
Supporting Documents
Add DocumentsNo supporting documents uploaded for this quotation.