No.
Date of the Superintendent's or
of the
Voucher
Senior Officer's Order for the Supply
Name of the Vessel or Person
Amount, including the per
Centage
(No. 71, Home.--No. 67, Foreign.)
QUEEN'S STORES.-Persona purchasing this Paper are liable to a Prosecution,
Voucher No./
HongHong Yurd, 3pt March 1869
40
Voucher for Expenses incurresl cu Account of Colonial Department HG.. Thomsett Harbor Master
Date
7869
* Insert the Name of the Vessel, or Officer of the Public Department. Particulars of the Stores supplied,
or other Expense incurred
Marche Anchor Boutt
Quantity
Valuc
Rate
£
d.
0.4
23
Ino
ecut
18. 8
194
18. 8
3
10
18.
16
100
1. 144
7
14
8
Stock Proxy 1.3.25
Stock
6/2
Steam Whistle Bow Lights Small 2
اس لیے کہ
3. 15. o
من کو
11118
By Admiralty directions of 6th May 1869all
Iemo
Claims for Sloven Depa ducents wris
16
supplied to her
I be settled in
THESE are to Certify that the before meroned Artich were supplied Workmanship performed, and Expenses incurred, as witness my Hand this / Day of March 1869
Astromart
The Master of the Vessel, or Officer of
the Department, to sign here, and state his situation.
It is to be stated hereon in red ink whether payment has been received by the Naval Storekeeper, &c., agreeably
to the directions of the 9th February, 1811.