CO129-622-3 War damage compensation- requisitioned railway stores and materials 19-1-1948 - 31-12-1948 — Page 97

Page 2.

INVOICE NO.009.

To:- The Accountant General,

Government of Hongkong,

Frince's Building,

HOLCHONC.

96

HONGKONG, 29th July, 1946.

DR. TO THE JARDINE ENGINEERING CORPORATION,

LAD.

£1,088,328.18.0.

Brought forward:-

Less Materials specifically requisitioned by

the War Supplies Board and claimed for

separately.

Wagon Materials £207,927.10.0.

Our Inv .No.004

!! !! No.005

M. S. Bars,

Plates, etc.

29.769.0.0. 237,696.10.0.

£850,632.8.0.

•

Attached Messrs. Anderson & Ashe's valuations Nos. I to V inclusive.

E. & O. E.