1942-03-09 Invoice for “8 Barrels of 100 kg Chlorinated Lime” for Chelmno Extermination Camp

Introduction

On March 9, 1942, the F. Reichelt Aktiengesellschaft Litzmannstadt, a Pharmaceutical Company, issued an invoice to the Ghetto Administration in Lodz for “8 barrels of 100 kg chlorinated lime”. The bill was paid on May 7, 1942 from the special account 12300, suggesting that the materials were supplied to Chelmno (Kulmhof) extermination camp for desinfecting the mass grave in the forest camp.

Document

F. Reichelt Aktiengesellschaft Litzmannstadt
Fernruf: Sammel-Nr. 25323
für Bestellungen: 25320
Bank-Konten: Deutsche Bank, Filiale Litzmannstadt Dresdner Bank, Filiale Litzmannstadt
Postcheckkonto Breslau 79715
Postanschrift: F. Reichelt, Aktiengesellschaft, Litzmannstadt, Adolf-Hitler-Straße 96

Herrn Apotheker D.D.A.
Der Oberbürgermeister des Ernährungs & Wirtschaftsamtes
Getto-Verwaltung
Moltke Str. 211

Litzmannstadt, 9.3.42
Adolf-Hitler-Straße 96

Rechnung

Wir sandten Ihnen für Ihre Rechnung und Gefahr durch Auto – Post – Bahn – Expreß F.R. Nr.

wird abgeholt

Auftrag Nr. o13921 /ohne/027/7/Schi/G

Lieferschein Nr. 026189
Einheitspreis RM Netto Kasse RM Zielposten RM
8 Fass a 100 kg. Chlorkalk /800 Kg./ % 25.- 200.-
8 Fässer 5.- 40.-
—————————————
40.- 200.-
Rm 240.-


Überweisung 14814
7.5.42

F. Reichelt Aktiengesellschaft Litzmannstadt

Telephone: General Number 25323
for Orders: 25320

Bank Accounts: Deutsche Bank, Litzmannstadt Branch Dresdner Bank, Litzmannstadt Branch
Postal Account Breslau 79715

Postal Address: F. Reichelt, Joint Stock Company, Litzmannstadt, Adolf-Hitler-Straße 96

To Pharmacist D.D.A.
The Mayor of the Food & Economic Office
Ghetto Administration

Litzmannstadt, 9.3.42
Adolf-Hitler-Straße 96

Invoice

We sent you the invoice and the risk through Car – Post – Rail – Express F.R. No.

will be picked up

Order No. o13921 /without/027/7/Schi/G

Delivery Note No. 026189

Unit Price RM Net Cash RM Account RM
8 barrels of 100 kg. chlorinated lime /800 Kg./ % 25.- 200.-
————————–
8 barrels 5.- 40.-
40.- 200.-
RM 240.-


Transfer 14814
7.5.42

Archivial reference:

APL/221/29665, p.114

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