Invoice for jet needles from the S.U. Company and requesting payment authorization.
| Identifier | ExFiles\Box 121\4\ scan0117 | |
| Date | 30th May 1938 | |
| Hs. {Lord Ernest Hives - Chair} Copy to Roy. {Mr H. Royce - Buyer} Rm {William Robotham - Chief Engineer} K.W. O.K. Please write necessary note Rm {William Robotham - Chief Engineer} G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Cam/CA.13/JM. {Mr Morley} 30.5.38 We have an invoice from the S.U. Company, dated 19th. instant, on which we are charged 2/6d. each less 50% for 6 - LM4 and 6 - LM3 Jet Needles, which they say were ordered by letter Hs {Lord Ernest Hives - Chair} /CTS. {C. Trot Salt - Carburation} 9/KW.18.5.36. If these Needles may be paid for, will you please have an order issued to cover. G {Mr Griffiths - Chief Accountant / Mr Gnapp} /Cam. JSH. | ||
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).