HB-HARA GENERAL DEALERS BILLING SYSTEM

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INVOICE #HB-INV-20260211-534 Auto-generated

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Generated From: QUOTATION #HB-QUO-20260211-307

Generated Document: RECEIPT #HB-REC-20260220-220

HB-HARA GENERAL DEALERS

5058/CKL CHIKOLA, CHINGOLA-ZAMBIA

boydhara@gmail.com | 260974840254 / 260963335413

TPIN NO: 1018960574

INVOICE

Number: HB-INV-20260211-534

Date: 11/02/2026

Expiry Date: 13/03/2026

BANK ACCOUNT DETAILS

Bank: FIRST NATIONAL BANK ZAMBIA LIMITED (FNB). Branch: CHINGOLA
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
Notes:
SOFTWARE FOR FULL ONE YEAR rnFROM 11-02-2026 TO 10-02-2027
Terms:
NIL

For NAKATINDI GIRLS SECONDARY SCHOOL:

___________________________

Authorized Signature

For HB-HARA GENERAL DEALERS:

Digitally Signed:

Payment History

Date Amount Method Reference
18/02/2026 ZMK 1,500.00 Bank Transfer 25-59522616

Invoice Amount: ZMK 3,000.00

Total Paid: ZMK 1,500.00

Balance Due: ZMK 1,500.00

Record Payment

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