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Image details
Asset code 1 | , , , , , , , , , , , , , , |
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Asset code 2 | , , , , , , , , , , , , , , |
Contract date | 1945-08-14 00:00:00.000, 1945-06-02 00:00:00.000, 1945-10-11 00:00:00.000, 1945-10-13 00:00:00.000, 1945-10-18 00:00:00.000, 1944-01-07 00:00:00.000, 1945-10-25 00:00:00.000, 1945-10-23 00:00:00.000, 1945-12-04 00:00:00.000, 1945-12-04 00:00:00.000, 1946-02-05 00:00:00.000, 1946-02-01 00:00:00.000, 1946-04-08 00:00:00.000, 1946-03-16 00:00:00.000, 1946-06-19 00:00:00.000 |
Contract number | 23/8807, 23/9193, 23/10012, 23/9987, 23/8807, 23/4391, 23/9993, 23/10010, 23/10248, 23/10295, 23/10282, 23/10333, 23/8807, 8/19098, 8/19256 |
Contractor | Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford |
Make | Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford, Ford |
Model | Van, Van, Van, Van, Van, Van, Van, Van, Van, Van, Van, Van, Van, Van, Van |
Wartime number | , , , , , , , , , , , , , , |
X page | 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104, 01104 |
Quantity | , 200, 2, 1, , 35, 1, 2, 6, 1, 1, 1, , 8, 50 |
Transcription |
DESIGNATION : Date Contract No. 14.8.45 25/8804 Ford 2.6.45 23/9193 17.9.45839193 11. 10.45 23/10012 . 13.10.45 239987 18.10.4523 / 8804 7.1.44 23/4391 25.10-4523 / 9993 23.10.45 23 10010 4.12.45 23/10248 4.12.452310295 5.2.46 23 10282 1. 2. H623 10 333 $ 1 4 16.3.46 8/19098 19.6.46 8/19256 " 1 " 44 44 дінінь 23/8807 Ford 8.4.46 B.C.P. Morris Hillman Contractor Dord Rooter Commer Marlin Walter Conv 1949 £ 365 Quantity 200 2 . M 35 1 2 . of 9 6 1 ( 8 50 Per " . t ea 264 10 189 194 180 : 4 " : ? ** " 1 185 Ea 271 10 . 245 185 180 185 64 Contract Price d . 3 " S. 195 195 190 200 225 255 250 - ● . ● A 1 1 . A 1 - ( • . 400 Costed Price , tà S. d . ( 24678 · 2.P 185 each 281 275 197 4 6 197 46 299 28 . Free Issues t S. d . 4 4 Amend Prin for Angoseptins 191 4 4 11 2 10 E 83. W. bosta 15/8/46 B.C.P. £ 205 A.M. 210 Delivered Sept & Oct 45. Prue 11 13 13 4 × 2 . CAT . No. 00 DRWG No. INSPN . 11 11 9 7 6 Costed 9.4.46 15 10 C / W Tyres CON . BCH . 14 152 11 4 4 Amnd No - 3 Place during Octs two 45 123 10 Martin W. Cons : Costed 21/10/44 it Remarks 14 15 2 18 5 956 E83 W. Costed 12/4/46 91910 E.83 W. 1086 9 19 10 Jamat . No. 5 7 4 For deliveries during Feb.t march 46 . Y 4 Amal No.4 " Dec.45 |