Receipts, Invoices, and Promissory Notes, Frank Iny School
View interactive document pageThese 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.
477 Registered - 7 Registered 5 FEB 59 ⟦Baghdad⟧ Arrived ⟦...⟧ To ⟦School ...⟧ Fils Dinar Value of the affixed stamps if it is a parcel For insured items Insured for an amount of Dinar (in figures) ⟦line⟧ In words ⟦line⟧ Insurance fee ⟦line⟧ Weight in words ⟦line⟧ Record (letter), bundle or (parcel) as the case requires To the receiving official
⟦800⟧ I received from Frank Eyni School eight hundred fils for the value of polishing the floor tiles Mr. Atshan Baqir ⟦signature⟧ 11
Baghdad Electricity Department BAGHDAD ELECTRICITY SERVICES School: Frank Iny Near: Al-Alwiyah MAIN: M. IO M 44I238/36053: Account Number: 40 Date: 5 ⟦illegible⟧ 40 Sequence | Registration of numbered meter | 38 10 41 | Monthly fee for the specified | Fils | Dinar To | 9 | 957 | for the meter | | From | 112 | 59 | 646 | 35 | 7 Units Supplied | 211 | | | | At a price of 16 fils | 925 | | | 800 | 11 Various prices 264 1 - Arrears 211 2 - Special reading fee 925 3 - Cost of damage to the meter 4 - Transferred from your account Total 12725 The best reading is 85 x 20 = ⟦illegible⟧ Note: 1 - This bill shall be paid within ten days from its date. 2 - The subscriber who wishes to withdraw their deposits held by the Department after receiving the electrical current in one place for a period of not less than 12 months must submit a request for that.
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES 50 2 For office use only Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. IO M 441573/35895 40 02 641 44355 000057 Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. IO M 441573/35895 40 02 641 44355 Note: 1 - This bill is to be paid ⟦within...⟧ days from its date. 2 - The subscriber must ⟦...⟧ their deposited security ⟦...⟧ after taking its course ⟦...⟧ in one place for ⟦...⟧ 12 months if applicable. Account Number 40 02 641 Date 9 / 12 / 40 Meter Reading 73 410 Sequence | Number | From | To 112 | 59 | 15925 | 12175 Monthly meter fee 25 Fils Various Charges 1 - Late fees 2 - Special reading fee 3 - Cost of damage to meter 4 - Transferred from your account Units Supplied At a price of 16 Fils At a price of 12 Fils At a price of 10 Fils Various charges - See side Total Bills are paid daily except Fridays at the following centers:- 1 - Al-Abakhana 2 - Bab Al-Muazzam 3 - Karkh Side - Sheikh Maarouf Street 4 - Karradat Maryam - Abdul Aziz Al-Qassab Market 5 - Al-Battaween 6 - Karrada Al-Sharqiya - Al-Bu Juma'a 7 - Al-Adhamiya 8 - Al-Salihiya Reader ⟦line⟧ Amount ⟦line⟧ This bill is not considered paid unless it is stamped above by the treasurer 00
BAGHDAD ELECTRICITY SERVICES BAGHDAD ELECTRICITY SERVICES For Department Use Only Note: 1 - This bill is payable within days of its date. 2 - The subscriber whose deposited security is excessive after it has run its course in one place for a period of 12 months ⟦...⟧ second. Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. IO M 38753I/31589 44355 40 02 642 Account Number 40 02 642 Date 9 ⟦...⟧ Meter Reading 87031 Sequence Number To 14484 From 13920 Units Supplied 564 At the price of 16 Fils At the price of 12 Fils At the price of 10 Fils Various prices - see side 1 - Arrears 2 - Special reading fee 3 - Cost of meter damage 4 - Transferred from your account Monthly fee for limiter 35 Total 000058 Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. IO M 38753I/31589 44355 40 02 642 Bills are paid daily except Fridays at the following centers: - 1 - Al-Abakhana 2 - Bab Al-Muadham 3 - Karkh Side - Sheikh Marouf Street 4 - Karrada Maryam - Abdul Aziz Al-Qassab Market 5 - Al-Bataween 6 - Karrada Al-Sharqiya - Al-Bu Jumaa 7 - Adhamiya 8 - Salhiya Reader ⟦line⟧ Amount ⟦line⟧ This bill is not considered paid unless it is stamped above by the treasurer
409 From 8/8 to 12 Date | | Tin | Oil Number 8 | | Sunday | 6 9 | | Monday | 3 | | + | + 10 | | Wednesday | 5 11 | | Thursday | 4 12 | | Friday | 2 | | Total | Number 20 | | Dinar | Fils | | 2 | 800 Name Atiyah
242 - / 1 Dinar I received from the Principal of the Frank Ayni School an amount of one Dinar, specifically for the value of making geometric wooden molds and instructional aids for the fourth preparatory grade in Mathematics ⟦Anis Anyala⟧ ⟦illegible⟧ 1/28/1959 Approval for the expenditure of one Dinar for making wooden molds and instructional aids ⟦illegible⟧ 2/11/59
Modern Tajran Restaurant Owned by Abbas Tajran and his brother Namdar Baghdad - Bab Al-Sharqi - Opposite Al-Saadoun Statue Telephone Number 84572 Date: ⟦1/11⟧ / 195 Mr.: ⟦Frank Iny School⟧ Respectfully Fils | Dinar | Details | Number 120 | 1 | Fish with bread | 8 500 | 1 | Kebab with bread | ⟦illegible⟧ 100 | 1 | ⟦illegible⟧ | ⟦illegible⟧ 015 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ 870 | 2 | Total | ⟦illegible⟧ ⟦illegible⟧ | 2 | ⟦illegible⟧ | ⟦illegible⟧ Received from Frank Iny School The sum of ⟦illegible⟧ ⟦illegible⟧
⟦659⟧ From Frank Eyni School ⟦Oil⟧ Tin | Number Sunday | 6 Monday | 2 Tuesday | 5 Wednesday | 3 Thursday | 5 | 21 Date 1 2 3 4 5 Name: Gave: Fils | Dinar 940 | 2 ⟦thumbprint⟧
Wednesday Quantity | Type | Dinar | Fils 25 | ⟦Sandwich⟧ | 2 | --- 25 | Oranges | - | 500 5 | Yogurt | - | 500 50 | Kebab | - | 1000 15 | Bread | - | 150 4/150 ⟦Kindergarten⟧ budget ⟦Mr. ...⟧