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Generated From: INVOICE #HB-20260210-248
HB-HARA GENERAL DEALERS
5058/CKL CHIKOLA, CHINGOLA-ZAMBIA
boydhara@gmail.com | 260974840254 / 260963335413
TPIN NO: 1018960574
RECEIPT
Number: HB-REC-20260213-191
Date: 13/02/2026
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:
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 | |||
For CHIKOLA SECONDARY SCHOOL:
___________________________
Authorized Signature
PAID
Date: 13/02/2026
For HB-HARA GENERAL DEALERS:
Digitally Signed:
Supporting Documents
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