HB-HARA GENERAL DEALERS BILLING SYSTEM

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INVOICE #HB-20260318-915

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HB-HARA GENERAL DEALERS

5058/CKL CHIKOLA, CHINGOLA-ZAMBIA

boydhara@gmail.com | 260974840254 / 260963335413

TPIN NO: 1018960574

INVOICE

Number: HB-20260318-915

Date: 18/03/2026

Expiry Date: 18/03/2026

BANK ACCOUNT DETAILS

Bank: FIRST NATIONAL BANK ZAMBIA LIMITED (FNB). Branch: CHINGOLA
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 SCHOOL WEBSITE
SCHOOL MANAGEMENT SYSTEM 		1.00 ZMK 2,000.00 ZMK 2,000.00
Sub Total: ZMK 2,000.00
TOTAL: ZMK 2,000.00
Notes:
FIRST PAYMENT OF THE SCHOOL MANAGEMENT SYSTEM FOR BUYING. NEXT PAYMENT TO BE FOR SUBSCRIBING.
Terms:
NIL

For CHIKOLA SECONDARY SCHOOL:

___________________________

Authorized Signature

For HB-HARA GENERAL DEALERS:

Digitally Signed:

Payment History

Invoice Amount: ZMK 2,000.00

Total Paid: ZMK 0.00

Balance Due: ZMK 2,000.00

Record Payment

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