CO129-302 - Public Offices - 1900 — Page 804

ier

.169% una acuteo bnar to $800 to coÐAGJAJÄ

bue wechmorie o?T 2T0J0873 DOO

鸳

-vetronat masal bus egalrxe0) adatzl otar? anggi!

.Irewolectati (vitsqne0 SIITUJ

MLIS

Copy.

0.

HI O GO.

98632

August 13th, 1900.¿

YES? 13 OCT 00

sir:-

With reference to my letter of advice of the

792

„done nov SI Je oigmes TOQ 88 BUT80 002

A

02.01

M

ธ

008

11th instant, I have now the honour to forward here-

vouchers in duplicate, for Fay-

with four receipt

ments on account of the third thousand hand carts and

.Doy CdA BISVOO RAVIBO (00, 1

bne antling 101 780) @qor to adsa 000,1

,00g Or de qu antyd

.nea 21 J5 lo ha eneo lio 000, I

*

qu exituse sonment (888ITTED

JA 880 Yo? VDBOT VT viish Lis

gear ordered for the British forces in North China

amounting in the aggregate to Y.23,677:50 as per

particulars noted on the Bill of the 11th instant.

As in the two previous cases, a part of the

payment due has been deferred until the contractor

produces to me a receipt from the competent officer

at Tongku showing that the goods have been duly de-

livered. The amounts yet to be paid on the three

Indon

Mas not beinaro?

.1g .0.5 (beng (2)

shipments are as follows:

1. First Thousand:

Total cost of carts and gear

Yen.

34,

,747.50

paid on a/c as per Dft.of 28th July 25,010.

Y. 9,737.50

Balance to pay:

Henry Blake, K.C.M.G.

&C.,

&C.

2.