Invoices from Dunlop Rubber Co. Ltd for tyres and tubes and seeking approval for payment.
| Identifier | ExFiles\Box 157\2\ scan0306 | |
| Date | 3rd October 1938 | |
| 1332 Rm {William Robotham - Chief Engineer} /FJH. {Fred J. Hardy - Chief Dev. Engineer} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CA.40/WP.3.10.38. Further to your memo of the 23rd. August, 1938 reference Rm {William Robotham - Chief Engineer} /FJH. {Fred J. Hardy - Chief Dev. Engineer} 15/JH instructing Roy. {Mr H. Royce - Buyer} to send an order to the Dunlop Rubber Co. Ltd for 2 Tyres 6.50 x 16. We have had invoices for:- 2. 6.50 x 16 Dunlop 'Fort 90' Covers New Pattern @ £1. 9. 7d each. 2. 6.50 x 16 ELP Tubes @ 4. 0d each. 2. 6.50 x 16 Dunlop Standard ELP Covers @ £1. 3. 9d each 2 6.50 x 16 Dunlop ELP Tubes @ 4. 0d each The first 2 items were allocated to the order you instructed to be sent, but we have no order for the 3rd and 4th items although Dunlop's say they were sent for your attention, If you agree they may be paid for, will you please give Roy. {Mr H. Royce - Buyer} instructions for an order to be issued. 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).