Invoice from British Tyre & Rubber Co. Ltd. for six F.87575 Rubbers and requesting payment authorization.
| Identifier | ExFiles\Box 93\1\ scan0212 | |
| Date | 18th November 1935 | |
| Hs. {Lord Ernest Hives - Chair} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Cam/CA.39/DW.18.11.35. We have an invoice from the British Tyre & Rubber Co.Ltd., dated 13th instant, on which we are charged 2/- each for 6 F.87575 Rubbers Durometer 45/50, which this firm say were ordered by letter Hs {Lord Ernest Hives - Chair} /Les.24/KW 30.10.35. If these Rubbers may be paid for, will you please give Roy. {Mr H. Royce - Buyer} the necessary instructions to have an order issued. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Cam. JSH. | ||
From the Rolls-Royce experimental archive: a quarter of a million communications from Rolls-Royce, 1906 to 1960's. Documents from the Sir Henry Royce Memorial Foundation (SHRMF).