HB-HARA GENERAL DEALERS BILLING SYSTEM

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INVOICE #HB-20260930-214 Auto-generated

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HBHARA GENERAL DEALERS

5054 CKL, COPPERBELT, Zambia

boydhara@gmail.com | +260 974840254

TAX PIN: 1018960574

INVOICE

Number: HB-20260930-214

Date: 30/09/2026

Expiry Date: 30/10/2026

BANK ACCOUNT DETAILS

Bank: ZANACO PLC Branch: CHINGOLA
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
Notes:
THE WEBSITE PAYMENT IS VALID FOR THE FIRST ONE YEAR (FROM THE DAY OF INVOICING). AFTER THE FIRST YEAR, SUBSCRIPTION FEE IS K2500 ANNUALLY.
Terms:
SEE IN THE CONTRACT

For SACRED HEART CONVENT SCHOOL:

___________________________

Authorized Signature

For HBHARA GENERAL DEALERS:

Digitally Signed:

Payment History

Invoice Amount: ZMK 7,000.00

Total Paid: ZMK 0.00

Balance Due: ZMK 7,000.00

Record Payment

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