AF00101281 Premiers correspondence 1947-1948. NRS-12060 [9/3452] 47/3607 - Flipbook - Page 57
T
NEW SOUTH WALES.
Departlental voucher No,____4:057
Department of
Register rolid
TREASURY VOUCIIER NO.
RRaii_ERs__
imaincascastamosassageweevgir
Amount.
Accou/
.c1.409,01/0
Al MANT
(Full IV ante)
AUTHORITY No.
ORDER No.
FULL POSTAL
CHEQUE No.
ADDRESS
Date of Supply
or Period of
Service.
Folio and
Item No. Rate.
in
Contract.
Particulars of Supply or Service.
Amount.
d.
s.
TO FREIGHT V1%1E/UNITED KINGDOM
514;5 KGS 32 6 PER KG
ON 49682 Z`
LETTER REF. 7/11/47 alt
13
9
AS EMPIRE A 1RWAYS LTD. FOR K. C; 1 EAVri
HEADQUARTERS ACCOUNTANT
',...111•6111111M. •1•111.01,10.1.111,111...4006
.1•1111••••••1111111.1•M•10•
EIGHTY THREE
CERTIFIED AT
shillings and
TH RTEEN
1041
Supply and/or Service marked off against
•••
authority, and/or order...
pence.
OFFICERS
INITIALS.
I CERTIFY that this account is correct
within the meaning of Section 41, Subsection 3, of the Audit A t 1902:-
I AUTHORISE the payment of this
account at the amount certified, in terms
of Section 41 of the Audit Act of 1002 :—
........
.....
Authorising Oilier.
•••••••••
crossed cheque, on
ORDER :—Please pay the above amount by
my behalf, to
...
Computations and additions checked
Appropriation and Availability of Funds
•••
•••
•••
checked ...
Voucher complete for adjustment (acquittances and authorities for payment in
•••
.••
•••
•••
•••
o rder)
••••••••
Witness
••••••••••••••••••
••••••••••••••••
•••••••••••••••,•••••••••
RECEIVED
the sum
on the.... ...
day of__
... • .... ••••••••••••••••••••••••• ••••••
and..............
................ •••• ••••••• • •
13 9
••
Entered in Voucher Register and checked
•••
•••
against double payment
Rates and Discounts checked
N
83
•,••••=1•M•••••••••••••
Particulars to be completed by the Department.
Voucher prepared by
pounds
ITT Thiess)
Affix 2d.
Duty Stamp
here for
amount of £2
and upwards.
...
.
............
............__pounds
pence.
. • • • • • • • • • • • • • • • ••• • .. •• .. •••,•••••••••
T. H. TENNANT, GOVERNMENT PRINTER.