Invoiced Alto Horn from supplier Joseph Lucas, Ltd. and how to proceed with the debit.
| Identifier | ExFiles\Box 59\3\ Scan131 | |
| Date | 6th October 1931 | |
| WST X6032 RECEIVED 8 OCT 1931 Percy Roy {Mr H. Royce - Buyer} Roy. {Mr H. Royce - Buyer} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Gn/CA.24/DN.6.10.31. HS {Lord Ernest Hives - Chair} On the 9th.July, 1931. as per G {Mr Griffiths - Chief Accountant / Mr Gnapp} /R.49443 we received from Joseph Lucas, Ltd., one HF. {H. W. Frost - Coachwork Inspector} 415 Alto Horn which was sent on "Sale or Return" for the attention of Mr. R.E. Davis. This instrument has now been invoiced and we are charged £2/10/- less 30% plus 1/7d. carriage. Please say if the debit is to be held in abeyance or whether same can be cleared either by covering order being issued or the Horn being returned to Joseph Lucas for credit. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Gn. I have now if over allowed it. paid Roy {Mr H. Royce - Buyer} /Jms 8/10/31 | ||
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).