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Generated Document: INVOICE #HB-20260930-214
HBHARA GENERAL DEALERS
5054 CKL, COPPERBELT, Zambia
boydhara@gmail.com | +260 974840254
TAX PIN: 1018960574
QUOTATION
Number: HB-20260930-499
Date: 29/09/2026
Expiry Date: 13/10/2026
BANK ACCOUNT DETAILS
Bank: ZANACO PLC
Branch: CHINGOLA
Account #: 6384552500165 Type: Business Account
SWIFT: ZNCOZMZ
Account #: 6384552500165 Type: Business Account
SWIFT: ZNCOZMZ
BILL TO:
SACRED HEART CONVENT SCHOOL
ALONG SOLWEZI RD, CHINGOLA, ZAMBIA
Attention: SISTER GLORIA
| 260963610275
| No. | Description | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 |
SCHOOL MANAGEMENT SYSTEM (SMS).
SCHOOL WEBSITE |
1.00 | ZMK 4,000.00 | ZMK 4,000.00 |
| 2 |
WEBSITE HOSTING
SMS HOSTING |
1.00 | ZMK 0.00 | ZMK 0.00 |
| 3 |
WEBSITE CUSTOMISATION
CUSTOMISING REPORT CARD TO FIT FULL SCHOOL LAYOUT |
1.00 | ZMK 1,000.00 | ZMK 1,000.00 |
| 4 |
DATA INPUT TO THE SYSTEM (PUPILS NAMES AND TEACHERS)
INPUTTING DATA INTO THE SYSTEM FOR ALL USERS |
1.00 | ZMK 1,000.00 | ZMK 1,000.00 |
| 5 |
TRAINING ADMINS AND TEACHERS
FULL TRAINING OF USERS |
1.00 | ZMK 1,000.00 | ZMK 1,000.00 |
| Sub Total: | ZMK 7,000.00 | |||
| TOTAL: | ZMK 7,000.00 | |||
For SACRED HEART CONVENT SCHOOL:
___________________________
Authorized Signature
For HBHARA GENERAL DEALERS:
Digitally Signed:
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