I.C.3
TRADES UNION CONGRESS GENERAL COUNCIL.
INTER-DEPARTMENTAL CORRESPONDENCE.
From Dr. H.B. Morgan
To Mr. H.V. Tewson
Department Social Insurance
Date 3/11/36.
SUBJECT.
Medical Supplies.
The attached list has been checked.
There are only two mistakes; viz:
Page 1 of invoices, 5th item
- as set out this is not correct but this is the firm's mistake as the packets are listed at 2/6 each & there are 72 packets.
The total amount is correctly given as £9.
Page 3 - Item 3
- Ethel Chloride
- the price is stated as 39/ per dozen tubes whilst as listed it is 39/6.
The extra sixpence for tube would make that total correct.
Otherwise the whole invoice is correct.
HBM