Invoice from C.S. Baty & Co

1924
Subcollections
Overview

An invoice for the installation of the Knight Lighting system. The address of the company is at the top, the print is black lettering and the details of the invoice are written in pencil.

Details

Details

Registration number
cwa-org-202-HSA1987.222a
Item type
Financial Records
Material
Paper
Width
18.5000 cm
Height or length
16.3000 cm
Inscriptions and markings

At the top of the invoice in black lettering is "Telephone A 5219 Telegraphic Address: BATY COY., PERTH. No 5311.", "26 QUEEN STREET, PERTH.

The invoice is addressed to "Moojebing Hall", underneath is "Dr. to C. S. Baty & Co.", "Indentors and Manufacturers' Represtatives.", "Sole Agents - THE KNIGHT LIGHTING SYSTEMS. Terms- NETT CASH".

The invoice details are written in pencil "Five Knight lighting system installed at £33/15/0, 1 dz. mantles 15/-, 3 globes 7/6, 3 Mica Culp - 7/6, 2 Generators 6/- Total £35.11.0." and at the bottom in pencil is "1027".

Contextual information

b) Letter explaining invoice - £20 cash deposit and promissory notes at 3 and 6 months for balance. Black logo at top white paper red lines, pencil handwriting.

Year
Primary significance criteria
Historic significance
Social or spiritual significance
Last modified
Wednesday, 22 July, 2026
Completeness
83
Permissions

Please contact the Katanning Historical Society for reproduction of document.

Attribution requirements

Courtesy of Katanning Historical Society.

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Sibling records
Katanning Historical Society

Katanning Historical Society

/sites/default/files/2026-07/HSA1987.222a.pdf
Invoice from C.S. Baty & Co
Media file preview
/sites/default/files/media-preview-images/2026-07/70416-268069-4ef3f9171084d1da06169d0b388beac0.jpg

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