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Generated From: QUOTATION #HB-20260914-110
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HBHARA GENERAL DEALERS
5054 CKL, COPPERBELT, Zambia
boydhara@gmail.com | +260 974840254
TAX PIN: 1018960574
INVOICE
Number: HB-20260914-446
Date: 14/09/2026
Expiry Date: 14/10/2026
BANK ACCOUNT DETAILS
Bank: ZANACO PLC
Branch: CHINGOLA
Account #: 6384552500165 Type: Business Account
SWIFT: ZNCOZMZ
Account #: 6384552500165 Type: Business Account
SWIFT: ZNCOZMZ
BILL TO:
CHINGOLA SECONDARY SCHOOL
P.O BOX 10272
Attention: MR CHITI
| 260963500606
| No. | Description | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 |
SCHOOL MANAGEMENT SYSTEM (SMS).
SCHOOL WEBSITE |
1.00 | ZMK 3,500.00 | ZMK 3,500.00 |
| 2 |
SCHOOL WEBSITE (SOFTWARE)
HOSTING |
1.00 | ZMK 0.00 | ZMK 0.00 |
| Sub Total: | ZMK 3,500.00 | |||
| TOTAL: | ZMK 3,500.00 | |||
For CHINGOLA SECONDARY SCHOOL:
___________________________
Authorized Signature
For HBHARA GENERAL DEALERS:
Digitally Signed:
Payment History
Invoice Amount: ZMK 3,500.00
Total Paid: ZMK 0.00
Balance Due: ZMK 3,500.00
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