HQ7149/P2 Defence Services Command and Staff College P Bag RW 479X LUSAKA ZAMBIA ‘Tel. 00260-211-232016 E DFin Attn: SO1 Fin 04 February 2015 INVOICE AND REC! 1. Please find attached invoice and receipts for fees paid at Lakeroad PTA. School [RO of Chantelle N Kapondoro. —_T humbly request for reimbursement into my local salaries Standard Chartered Bank Account No.8700201666100, RG Mugabe Branch, as usual. 2. Your assistance has always been highly appreciated. CKAPONDORO Weg Cdr DS DSCSC0269 OCLs 009 00s OL MINZ MIWZ ——S MINZ fr ZLOLOLS30VYS 6 O18 SAd0vVeD \4 dqvyd OL NOlLda934 / AYASYNN « Aranap a01nias qusroiya pue enoeye YBno.y} ‘A190 0} {8 O41| lm paddinbe ‘sieuie9| payei6ezul pue onyea.o ‘enenouul Sdojarep YoIym UoReoNpe epinoid O1, OURS OTST IO ., YoReoNpe ASIIOY SSEIO-POM Jo Jepinoud Bulpes| Vy, jWaMISTETS UOTSTA MO quautemodwrg 404 uoqeonp3, onow Ino 0879 Ores 006 & 130) ae On0y “OOLT aay uonINy, 009 009 009 904 JuoWO1Uy 00s 00s os pung 399014 001 001 OOL 904 JuoWssessy ae il FYNLONULS 334 uz yeuwez@peoieye| “ea 962292 ~ Aewlid edn g LoBegz (xe4) - Krew 48MO7 eIquiez ‘eYesn] ‘spue|POOM 'ZPO0ZE XE O d ‘JOOHOS Vid GVOe 3NV1