Voices from the Archive

IJA 3779

Receipts, Invoices, and Promissory Notes, Frank Iny School

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Description

These are documents from the Frank Iny School in Baghdad including receipts, invoices, and promissory notes for local vendors including booksellers, office and building suppliers, hardware, painters, maintenance, newspapers and magazines, utilities and phone bills, and the Iraq Insurance Office and Guardian Assurance Company for fire insurance.

Metadata

Archive Reference
IJA 3779
Item Number
7006
Date
Approx. January 1, 1951 to December 31, 1960
Languages
Arabic, English
Keywords
Annotation, Baghdadi Jewish Community, Baghdad Light and Power, Bills, Electricity Bill, Financial, Form, Fragment, Frank Iny School, Handwritten, Illustration, Ink Stamp, Insurance, Invoice, Iraqi Government, Letterhead, Ministry of Education, Office of Telephone Administration, Pharmacy, Printed Text, Promissory Bills, Receipt, Revenue Stamp, Schools, Shamash Secondary School, Thumbprint, Typed

AI en Translation, Pages 151-175

Page 152

Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Note:
1 - This bill must be paid within 15 days of its date.
2 - The subscriber who considers that their deposited security is more than necessary after continuous supply in one location for a period of no less than 12 months should apply for a re-assessment.
Frank Iny School
Near Al-Alwiya
90 hours in 16
M. 10 M 441238/36053
44355
4002640
Account Number | Date | Meter Reading | Monthly rate for the specified | Fils | Dinars
640 02 020 | 581111 | 41038 |  | 500 |
Various prices | to 6974 | The meter |  |  |
1 - Arrears | from 581013 | 9822 |  | 25 |
2 - Special reading fee | Units supplied 151 |  |  |  |
3 - Cost of meter damage | at a price of 16 fils |  |  |  |
4 - Transferred from your account | at a price of 12 fils |  |  |  |
| at a price of 10 fils |  |  |  |
Various prices - see side |  |  |  |  |
|  | Total |  | 075 |
MAIN
PAID ⟦illegible⟧
REF ACC ⟦illegible⟧
51
224
485
6.075
00229
0075
⟦illegible⟧ NOV 58

Page 153

Baghdad Electricity Service
BAGHDAD ELECTRICITY SERVICES
PART. TRANSFER CONSUMPTION & RENTAL TO Frank Eini School
BILL SERIAL 000056
M. IO M 441573/35895
40 02 640
40 2 641
58
II
Frank Eini School
PART. TRANSFER CONSUMPTION & RENTAL TO
BILL SERIAL 000056
M. IO M 441573/35895
40 02 640
40 2 641
Account Number | Date | Sequence | Meter Registration | Fixed Monthly Fee | Fils | Dinar
40 2 641 | ⟦illegible⟧ | ⟦illegible⟧ | Number 41072 | 500 | 0
From 581012
To ⟦illegible⟧
Units Supplied 11
Meter 25
1 - Arrears ⟦illegible⟧
2 - Special reading fee
3 - Cost of meter damage at 16 Fils
4 - Transferred from your account at 12 Fils
At 10 Fils
Miscellaneous charges - see overleaf
Total
Note:
1 - This bill must be paid within 15 days of its date.
2 - The subscriber who sees that their deposited security is more than necessary after having another without interruption in one location for a period of no less than 12 months should review for reassessment of their security.
Bills are paid except on Fridays at the following centers:-
1 - Al-Pasha
2 - Bab Al-Muadham
3 - Karkh Side - Sheikh Maarouf Street
4 - Karradat Maryam - Abdul Aziz Al-Qassab Market
5 - Al-Battaween
6 - Karrada Al-Sharqiya - Albu Juma'a
For office use only
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
This bill is not considered paid unless it is stamped above by the cashier
The Reader
The Amount
35

Page 155

Administration account
From ⟦9⟧ to ⟦28⟧ May 1958
Coke | Bottle | Tea
Number | Number | Number
12 | 64 | 99
Fils | Fils | Fils
168 | 640 | 792
⟦illegible⟧
792
640
168
⟦line⟧
1600
1958
11
28

Page 157

Saleh Darwish
Stationery Vendor - Shorja - Baghdad
Date: 11 / 8 / 1958
To: Frank Iny School
The Respectable:
Fils | Dinar | Details
600 | - | Sima ⟦...⟧ (74)
700 | - | Parker Ink (Royal Blue)
1/300 |  |
2 dozen Black ink ⟦...⟧
⟦...⟧
(Seven hundred fifty fils only)
⟦illegible⟧
Errors and omissions are subject to correction by both parties

Page 158

No.: 6350
Title: CASH SALE VOUCHER
Name: Frank ⟦Aini⟧ School, Baghdad,
Company: IRAQ MERCANTILE LIMITED - BAGHDAD
Receipt No.:
Date: 6th Nov. 1958
Note: Only the Company's official receipt will be Recognised
P A R T I C U L A R S | Quantity | Amount I.D. | Amount Fils
Roneo Black ink | 1 Tube | - | 750
(Seven hundred fifty fils only) |  |  |
⟦signature⟧
Sig. of Recipient

Page 160

17 X
Mohamed
Raw

Page 162

Baghdad - Soug Al-Saray
Baghdad - Souq Al-Saray
Date ⟦27/11⟧ 195⟦⟧ Date / / 195
Mr. ⟦Frank Iny School⟧ To Mr.
Fils | Dinar | Details | Quantity | Price | Notes
800 | 1 | Persian | 6 | 300 |
⟦signature⟧
Sold goods are not returnable
Errors and omissions are subject to correction by both parties

Page 163

I have received from the school administration
exactly one Dinar and eight hundred Fils
for three bags of ⟦sawdust⟧
⟦at a price of⟧ one Dinar
1 800
Republic of
Iraq
10 Fils
⟦illegible⟧

Page 165

No 08315
African & Eastern (Near East) Limited - Baghdad
African & Eastern (Near East) Ltd. Baghdad
Baghdad: 19/11/1958
RECEIVED From: Frank Iny School
Iraq Dinars: four only
in payment of: a/c workshop invoice No 1607 dated 11.11.58
I.D.: 4.000
⟦illegible⟧
FOR AFRICAN & EASTERN (NEAR EAST) LIMITED
CASHIER
Republic of Iraq
10 Fils
⟦illegible⟧

Page 166

Air Conditioning Department
African & Eastern (Near East) Ltd.
(Incorporated in England)
AIR CONDITIONING DEPT.
AFRICAN & EASTERN (N. E.) LTD.
( INCORPORATED IN ENGLAND )
Tel. No. 97929 Tel. No. 97929
No 01807
Frank ⟦Aenny⟧ school
Baghdad
Terms Cash
Invoice INVOICE
Baghdad Baghdad 11 - 11 1958
Job No 1193/58
Details DESCRIPTION | I.D. Dinar | Fils Fils | I.D. Dinar | Fils Fils
To Cost of Repairing, cleaning & fitting |  |  |  |
one new steel Band FD-4 for one |  |  |  |
gestetner machine model 130 |  |  |  |
1 Steel Band FD-4 | 1 | 000 |  |
Mechanics Time Expenses | 3 | 000 |  |
| 4 | 000 |  |
|  |  | 4 | 000
Errors and Omissions Excepted
E. & O. E.
Claims and objections are not accepted after the goods leave the company's warehouse
No claims entertained after the goods leave the Company's godown.
⟦B J Graham⟧

Page 168

Final Notice
Baghdad Electricity Services
FINAL NOTICE
BAGHDAD ELECTRICITY SERVICES
Frank Iny School
Near Al-Alwiyah
MAIN
1958
M. 10 M 441230/76053
44355
16 at 9 o'clock
Account Number | Date | Statement Period To | Statement Period From | Amount Fils | Amount Dinar
404002/640 | ⟦stamp⟧ | 921 / 10 / 13 | 58 | 099 | 3
|  |  |  | 099 | 3
The final amount shown
in the field below
is the total of our
due requests.
We draw your attention to our outstanding bills, requesting you to kindly pay them within (48)
hours from the date of this notice, otherwise the current will be subject to disconnection - and it will not be
reconnected in case of disconnection except after fulfilling all requests and paying a fee of (380) Fils
for disconnection and connection expenses in accordance with Article Seven of the Consumer Contract.
On behalf of Baghdad Electricity Services
⟦signature⟧
Chief Accountant
FILS fils
3.099
00438
28 NOV 58
This list
was not
from above
the treasury

Page 169

Baghdad District Water Supply Service
Bill
195
Amount | Fee type, explanation on back of bill | Quantity consumed | Meter readings | Date of subsequent readings | Date of previous readings
15.682 | 9 | 763 | 2303 | 7 | 10
.125 | 16 |  | 1540 | 6 | 8
15.80725 |  |  |  |  |
Name: Frank Iny School
Address: 15/1/22 Wahiba
Subscription Number: 3433
Number: 5
Number: 87 - 2/41
Meter: 339101
The amount of the bill must be paid within one month from the date of its issuance, and at the end of
this period, notice is given to pay within 7 days, after which the water supply is cut off if
payment is not made.
Baghdad District Water Supply Service
10802
6848
17650
⟦illegible⟧

Page 170

Baghdad District Water Supply Service
Statement
⟦illegible⟧ Baghdad
⟦illegible⟧
Amount | Type of Fees - explanation on back of list | Consumed Quantity | Gauge Readings | Subsequent Reading Date | Previous Reading Date
6.748 | 16 | 482 | 1544 | 15 7 | 8 6
.155 | 9 |  | 1062 |  |
6.893 |  |  |  |  |
Frank Eini School
Address 1/6/23 ⟦Rakhaita⟧
Subscription Number 3432
Gauge 5
9245 1/2
2/41 - 88
Gauge
The amount of the bill must be paid within one month from the date of its issuance, and at the end of
this period, a notice will be given to pay within 7 days, after which the water supply will be cut if
payment is not made.
Baghdad District Water Supply Service

Page 172

Abdul Khader Abdul Ali Al-Janabi
Alawiya — Shafiq Nuri Al-Saidi Market
Baghdad on: / / 195
No.: 130
Respected Sir:
Honorable:
Fils | Dinar | Type | Kilo | Haqqah | Quantity | Price
200 |  | ⟦Asdevic⟧ |  |  | 7 | 100
140 |  | Tide Packet |  |  | 2 | 70
180 |  | Canned Cream |  |  | 4 | 45
520 |  |  |  |  |  |
⟦signature⟧
Errors and omissions are subject to correction by both parties

Page 175

Middle East No.          Tel. No. 97336
Store          Cash Voucher
Baghdad   --  --   195
⟦12/10⟧
Qty | Particulars | I. D. | Fils
| ⟦Toilet papers⟧ | - | ⟦720⟧
| Total |  | ⟦720⟧