Blank invoice - J. Kahland, wine merchant, King Street, Bendigo.bendigo, business, j. kahland

An invoice from the Mildura Grand Hotel issued to Miss Prout for accomodation.business, retail, grand hotel mildura

Invoice No.004836 from Presbyterian Bookroom dated 12/09/1960.

Part of a collection of business documents found under the floor of a building in Main Street when it was being renovated. At that time the owner was Don Chambers, and the premises was occupied as the Chambers Riteway Supermarket. The location (134 Main Street) is currently (2022) occupied by Miegel’s Pharmacy Rutherglen. Pair of invoice books, each one stapled firmly on the left side. "The House of Quality & Variety Rutherglen..... Bought of F. J. Gill (Late with T. Gaunt & Co.) Watchmaker and Manufacturing Jeweller, Rutherglen and Corowa"f j gill, gill family, watchmaker, jeweller, business documents, 134 main street, chambers riteway supermarket

Invoice from Hattam, Hattam and Mellor, drapers of Vincent Street, Daylesford.luigi gervasoni, philately, daylesford, vincent street, daylesford, busy bee, invoice, hattam, hattam and mellor, draper

Invoice from R.P. Chapman, wholese and retail butcher, of Yandoit and Franklin.luigi gervasoni, philately, invoice, r.p. chapman, butcher, yandoit, franklin

Invoice from R.P. Chapman, wholese and retail butcher, of Yandoit and Franklin.luigi gervasoni, philately, invoice, r.p. chapman, butcher, yandoit, franklin

Invoice from R.P. Chapman, wholese and retail butcher, of Yandoit and Franklin.luigi gervasoni, philately, invoice, c.b. cook, staley and connell, yandoit

Invoice from Staley and Connell, Grocers, Drapers and General Merchants, of Yandoit.luigi gervasoni, philately, invoice, yandoit, staley and connell, grocer, draper, general merchant

Buff coloured invoice issued to Mr. C. Pieper, wholesale merchant, by H.V. Pulfer, merchant, Hargreaves Street, Bendigo. Invoice dated 1/12/37. Receipt attached for £2/8/6bendigo, business, h.v. pulfer

Invoice issued by Bendigo Butter Factory, Mundy and Mollison Streets, dated 28th February, 1937 to Mr. C. Pieper, Inglewood, for supply of butter in 50 lb lots, receipt 1358 attached to invoice.bendigo, business, bendigo butter factory

Invoice from The Northern seed Supply Co. 315 Hargreaves Street, Bendigo dated December 1, 1930 The invoice was issued to a Mr. Geo. Meakin and is for 3 pounds, 8 shillings and 4 pence.business, retail, northern seed supply

Invoice Economic Stationery Warehouse, Chancery Lane, Melbourne 1st. April 1889, to Connelly & Tatchell, Sandhurst' bought of Cuthbert & Co.,' 10/10/2. Invoice for stationery. One penny stamp on bottom.connelly, tatchell & dunlop: economic stationery warehouse.

Buff coloured documents a.. Invoice issued to Mr. C. Pieper, 402 Hargreaves Street, Bendigo, February 9, 1926, purchase of vinegar. b. invoice issued to Mr. C. Pieper, April 7th.1937 for 2 tins and 1 cask. These invoices were issued by H. V. Pulfer, Merchant & Importer, 402 Hargreaves Street Bendigo.bendigo, business, h.v. pulfer, pulfer, grocer, merchant, pieper

Two invoices from Cheviac Motors Wangaratta. First is for sale of Chevrolet Maple Leaf Truck to William Robinson, dated July 7th 1948 for £837|14|9. Second is for sale of tyres for £16. Attached to the second invoice is a reciept for £827|14|9 with 3d Victorian stamp of Duty. Invoices are typed, everything is held together with a metal pin.invoice, chevrolet, robinson, beechworth honey

Invoice from Werribee Irrigation Colony, Chaffeys' Irrigation Offices, Swanston Street, Melbourne 24.12.1889. Bottom section is missing with details of transaction. Invoice has image of orchard, image surrounded by grapevines. Fragile condition.business, legal, chafffeys' irrigation offices, connelly, tatchell & dunlop, irrigation, mildura, werribee, industry

Invoice from the Ballarat Evening Echo made out to the Ballarat School of Mines. ballarat evening echo, lettherhead, invoice, ballarat school of mines

Document. Invoice to Guiney from Whitelock and Carter Tailors, Mercers, Hatters and Bootmen.document, memo, invoice.

Invoice from J.W. Burns, saddle and harness maker of Vincent Street, Daylesford.j.w. burns, saddle maker, harness maker, luigi gervasoni, philately, daylesford, vincent street, daylesford

Invoice and receipt from A. & D. Nicol for the purchase of a bay mare with black points.Text: " Edinburgh Bakery, Sussex Street, / Linton / Dr. to A. & D. Nicol, / Bakers. "edinburgh bakery, a. nicol, d. nicol

Bolton Bros. Pty Ltd. History tells us that Benjamin Bolton and his two eldest sons, William and Arthur, began a printing business known as Bolton & Sons on March 25, 1885. Since its commencement in 1885, Bolton Office National has been locally owned and operated and is committed to being the leader in the provision of service and procurement solutions. Located in Bendigo, Bolton’s Office National is Central Victoria’s premier service provider of office products & solutions, providing procurement solutions for Stationery & Office Supplies, Office Furniture & Equipment, Business Technology Equipment, Printing Services, Industrial & Corporate Workwear, Photocopiers & Multi-Function Device Support. The location of the original printing business was in High Street but later moved to Williamson Street where the business underwent a name change to Bolton Bros and expanded into manufacturing paper bags and other stationery lines. In 1902, Bolton Bros moved to 43 Mitchell Street, which housed the retail stationery department and the main office, while the printing factory was on the second and third floors. Next door at 47 Mitchell Street, the wholesale division and machine service department operated. William and Arthur Bolton and their sons travelled throughout central and northern Victoria selling their own products and representing other companies. They are credited with being the innovators of the loose-leaf ledger. Today, of course, the business is back in Williamson Street with an even greater presence but the same entrepreneurial flair that has seen it survive and flourish through everything history has thrown at it. Having gone through five generations of family ownership, current company director-David Bolton, is proud of his company’s history and contribution to the local economy. https://www.officenational.com.au/shop/en/boltons/about-us10934.25a Bolton Bros. Pty. Ltd. 30 April 1948 Invoice for 1000 ledger cards purchased by A. Stubley, Morton's Stores, Barham 10934.25b Monthly settlement AC Morton & Co. Little slips April 1938 10934.25c Invoice to AC Morton & Co. binders 9 October 1942 10934.25d Invoice to Mr Stubley 1 Jan 1946 10934.25e Bolton bros. Pty Ltd. letter/telegram 5th September 1945 From Bolton Bro's to Morton's Stores 10934.25f Follow up letter to Morton's Stores 10 Sep 1945 10934.25g Invoice 27 Aug 1940 10934.25h Invoice to Morton & Co. 20 Dec 1939bolton bros pty ltd., bendigo, morton's stores

Pink coloured invoice 1192 issued by H.V. Pulfer, merchant and importer, to Mr. Pieper, Inglewood, on 1.12.9 (query date)for the supply of 1/2 ton sugar. Invoice on bottom for same, dated 1/12/37.bendigo, business, h.v. pulfer

.1 Blue invoice relating to an order of 100 gilt and enamel tiepins for the Ballarat Junior Technical School Old Boys Association - C/- Mr R Hoching .2 Pink credit note relating to the sales tax exemption on the goods ordered in invoice above .3 Receipt relating to invoice and credit note. Three penny stamp duty stamp attached to receipt.

Invoice: Yellow in colour with Provincial Ready Money Store, Opposite Shamrock Hotel, Next St. James' Hall, Williamson Street. Sandhurst, Sept 8th 1890. Mrs Waldock Hargreaves St East. Bot of G.H. Bush & Co. Wholesale & Retail Grocers & Provision Merchants. The invoice lists household food items. Small tear on invoice. Box 625business, retail, grocer, provincial ready money store. g.h.bush & co. shamrock hotel

Brothers Frederick and Ernest Stillwell opened a hardware and general ironmongery in Hargreaves St Bendigo in 1895. They were later joined by Roy Stillwell. The shop further developed and advertised as selling furniture, home furnishings and HardwareStilwell's Invoice: Cream Paper with black and red print, dated 21/12/1948. Invoice No. 2396 1. Importers of hardware, Glassware, Crockery, Carpets & Linoleums. Tel 117. P.O. Box 104. Stilwell's. 281-285 Hargreaves St. Bendigo. Ironmongers. Complete House Furnishers. Please keep these Invoices as Accounts will not be made out in detail. Box 625Pratten Bros. Pty. Ltd. Sydneybusiness, retail, house furnishings, stilwell's