HB-HARA GENERAL DEALERS BILLING SYSTEM

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INVOICE #HB-20260317-241 Auto-generated

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HB-HARA GENERAL DEALERS

5058/CKL CHIKOLA, CHINGOLA-ZAMBIA

boydhara@gmail.com | 260974840254 / 260963335413

TPIN NO: 1018960574

INVOICE

Number: HB-20260317-241

Date: 17/03/2026

Expiry Date: 16/04/2026

BANK ACCOUNT DETAILS

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

BILL TO:

LULAMBA DAY HIGH SCHOOL,

LULAMBA

Attention: THE PROCUREMENT OFFICER

|

No. Description Qty Unit Price Total
1 SCHOOL MANAGEMENT SYSTEM SOFTWARE
SCHOOL WEBSITE 		1.00 ZMK 3,900.00 ZMK 3,900.00
2 SCHOOL WEBSITE
WEBSITE HOSTING 		1.00 ZMK 0.00 ZMK 0.00
Sub Total: ZMK 3,900.00
TOTAL: ZMK 3,900.00
Notes:
FIRST TIME PURCHASE OF THE SCHOOL MANAGEMENT SYSTEM. rnTHE PACKAGE INCLUDES ALL CHARGES FOR THE FIRST YEAR FROM THE DAY OF PAYMENT. rnTHEREAFTER, THE SUBSCRIPTION AMOUNT IS K1500 PER YEAR.
Terms:
NILL

For LULAMBA DAY HIGH SCHOOL,:

___________________________

Authorized Signature

For HB-HARA GENERAL DEALERS:

Digitally Signed:

Payment History

Invoice Amount: ZMK 3,900.00

Total Paid: ZMK 0.00

Balance Due: ZMK 3,900.00

Record Payment

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