Requesting payment authorisation for Dunlop invoices for Fort Covers and Tubes.
| Identifier | ExFiles\Box 157\1\ scan0235 | |
| Date | 1st November 1935 | |
| Send note OK to pay. Rm {William Robotham - Chief Engineer} Hs. {Lord Ernest Hives - Chair} Copy to Da. {Bernard Day - Chassis Design} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Cam/CA.23/DW.1.11.35. We have invoices from the Dunlop Rubber Co.Ltd. dated 17th and 21st ulto., on which we are charged £2/2/2 each, less 9%, for 6 - 7.00 x 18 Fort Covers T.S. and 6/3 each less 9%, for 6 - 7.00 x 18 Tubes, which appear to have been ordered by telephone. If these Covers and Tubes 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. [Signature] | ||
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).