HB-HARA GENERAL DEALERS BILLING SYSTEM

Dashboard Settings
Quotations Contract Invoices Receipts Companies New Document Other Documents

RECEIPT #HB-REC-20260220-220 Auto-generated

Edit Back

Document Links

Generated From: INVOICE #HB-INV-20260211-534

HB-HARA GENERAL DEALERS

5058/CKL CHIKOLA, CHINGOLA-ZAMBIA

boydhara@gmail.com | 260974840254 / 260963335413

TPIN NO: 1018960574

RECEIPT

Number: HB-REC-20260220-220

Date: 18/02/2026

Expiry Date: 28/02/2026

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 1,500.00 ZMK 1,500.00
Sub Total: ZMK 1,500.00
TOTAL: ZMK 1,500.00
Notes:
SOFTWARE FOR FULL ONE YEAR FROM 18-02-2026 TO 17-02-2027. Only K1500 has been paid on 18-02-2026 of the full amount K3000. The balance (K1500) to be paid later.
Terms:
The balance to be paid later.

For NAKATINDI GIRLS SECONDARY SCHOOL:

___________________________

Authorized Signature

PAID

Date: 18/02/2026

For HB-HARA GENERAL DEALERS:

Digitally Signed:

Supporting Documents

Add Documents

No supporting documents uploaded for this receipt.