Invoice for tyres and tubes from the Avon India Rubber Co. Ltd.
| Identifier | ExFiles\Box 156\3\ scan0175 | |
| Date | 9th August 1939 | |
| Rm {William Robotham - Chief Engineer} /Gry {Shadwell Grylls} 1331 G {Mr Griffiths - Chief Accountant / Mr Gnapp} /WFH/CTC.4/JE.9.8.39 We have received an invoice from The Avon IndiaProduction 20 HP. with 4-speed box and Front Wheel Brakes Rubber Co. Ltd., dated July 7th, for 12 - 6.50/16 Avon Standard Covers and 12 - 6.50/16 Tubes at 27/-d per Tyre amounting to £16/4/0d, plus 2 Bales at 2/-d each, = 4/0d, Total 16/8/0d, forwarded to Mr. Waller, Chatearoux. Confirmation has been received of safe receipt, we shall, therefore, be much obliged if you will instruct Roy {Mr H. Royce - Buyer} to issue covering order and at the same time please insert Order No. to which the above tyres are chargeable. 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).