Invoices received from Dunlop Rubber Co. Ltd. for a tyre cover and tube.
| Identifier | ExFiles\Box 157\3\ scan0115 | |
| Date | 12th September 1939 | |
| c 1332 Rm {William Robotham - Chief Engineer} /Gry. {Shadwell Grylls} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/ST.8/BB.12.9.39 We have received invoices from the Dunlop Rubber Co. Ltd., for 1 - 7.00-16 ELP. Cover and Tube, the cover being charged at £1/18/10d and the tube at 4/-d, both nett. We shall be glad if you will issue instructions to Les. {Ivan A. Leslie} for covering order to be issued. We might add that your memo Rm {William Robotham - Chief Engineer} /Gry. {Shadwell Grylls} dated 9th August does not apply to this cover and tube as Messrs Dunlops informs us that 1 cover and tube were fitted at Brooklands and the other cover and tube have been received at Derby covered by G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Rs. {Sir Henry Royce's Secretary} Nos. 00904 and 71029. dated 24/8/39 and 15/8/39 respectively. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH. | ||
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).