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.
12/7/1958 to 12/14/1958 | Second week of 7 | Oil | Tin | | | Number 7 | | Sunday | 5 8 | | Monday | 4 9 | | Tuesday | 2 10 | | Wednesday | 2 11 | | Thursday | 4 12 | | Friday | 3 ⟦line⟧ 20 Name Attia ⟦illegible stamp⟧ | Fils | Dinar | 800 | 2
From 14 to 19 / 11 / 58 The third week Date | Oil | Tin of wood 14 | Sunday | 4 15 | Monday | 4 16 | Tuesday | X 17 | Wednesday | 5 18 | Thursday | 4 19 | Friday | 2 | Name | 19 ⟦line⟧ | Give | Dinar | Fils | 2 | 660 |
12/21/1958 of the fourth week 12/25/1958 Date | Name | Oil | Tin of wood 21 | | Sunday | 4 22 | | Monday | 2 23 | | Tuesday | 2 24 | | Wednesday | 4 25 | Name | Thursday | 4 26 | Attia | Friday | 3 | | | 19 | Dinar | Fils | | 2 | 660 | ⟦illegible stamp⟧ ⟦fingerprint⟧
Sidara account from 12/1 to 12/25 1958 Tea tin | Number number 45 | 122 Fils | Fils 450 | 982 ⟦line⟧ ⟦illegible stamp⟧ 982 450 ⟦line⟧ Fils Dinar 1432 Total Hafiz
FRANK INY ⟦SCHOOL⟧ INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 Frank Iny School Intermediate and Primary Baghdad Telephone Number 91693 No.: ⟦line⟧ Number: ⟦line⟧ Date: ⟦line⟧ Date: ⟦line⟧ ⟦illegible⟧ Iraqi Post Republic of Iraq 30 FILS 15/11/68
THOS. COOK & SON Thomas Cook (Continental and Overseas) Ltd. (For the Continent and Overseas) Limited BAGHDAD Baghdad No. 0165 Date: Received of: ⟦illegible⟧ The sum of I.D.: ⟦illegible⟧ In settlement of: ⟦illegible⟧ I.D. Fils Dinar ⟦line⟧ Thos. Cook & Son (Continental and Overseas) Ltd. The Schools Committee has approved the disbursement of 120/- Dinars for the travel expenses of Mr. Irvine's wife and his two sons from England to Iraq per the Committee's two decisions dated 2/10/1958 and 9/12/1958 CASHIER ⟦signature⟧
AL-MUTHANNA LIBRARY KASSIM M. AR-RAJAB Oriental Bookseller & Publisher BAGHDAD-IRAQ Mada Qasim Muhammad al-Rajab Telephone 83588 Baghdad - Iraq ⟦line⟧ 9 / 12 / 58 I received from the administration of the Frank Aini School an amount of ten dinars and 140 fils being the value of 26 French Lector books. For this reason, this receipt was written, noting that the price per copy is 390 fils. Library Owner ⟦illegible⟧
Tel. No. 7841 Tel. No. 7841 Al-Sadoon Pharmacy Al-Sadoon St. - Baghdad AL-SADOON PHARMACY Al-Sadoon St. Baghdad A Prescription COPY Copy of Prescription From Dr.: ⟦illegible⟧ For.: No.: Date: 21/XII/58 R. <del>1,400</del> Dissection tools 1,800 100 Chloroform ⟦line⟧ 1,900 Received in cash for ⟦signature⟧
221 ⟦line⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ X 910
Tel. No. 7841 ⟦illegible⟧ AL-⟦illegible⟧ PHARMACY ⟦illegible⟧ COPY Prescription Copy Prescription From Dr.: For: No.: Date: R ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧ ⟦line⟧
220 Joseph Bahous & Co. Dar-ul-Kutub Salt Road - Amman P.O.B. 66 - Tel. 688 Books * Magazines * Stationery Booksellers, Stationers, Newsdealers Date 29 / 11 / 50 Required from Frank Iny School Baghdad JOSEPH I. BAHOUS & Co. DAR-UL-KUTUB Salt Road - AMMAN P. O. B. 66 - Tel. 688 Qty. | B/F. | ⟦line⟧ | ⟦line⟧ 46 | Arabic Books | 8 | 085 | Discount | | 800 | | 7 | 285 Payment on behalf of Al-Shaker ⟦signature⟧ Goods are sold definitively and are not returnable Signature Take care of your pens by using "Quink" ink
CORONET BOOKSTORE MERJAN BUILDING SOUTH GATE BAGHDAD No: 330 Messrs.: Cash Sale Tel.: 87501 Date: 29/11/58 Your Order: Qty. | ITEM | Price | Total ID. | Total Fils 10 | Asst Arabic Books | | 2 | 300 ⟦signature⟧
219 ⟦illegible⟧ Rotring ink Invoice of Saleh Darwish, pins with ⟦illegible⟧ and ream Yourself Car Coolite ⟦illegible⟧ with insurance ⟦illegible⟧ Transporting a worker by truck Invoice ⟦illegible⟧ Saleh Darwish, drawing cups Kerosene for the residence ⟦illegible⟧ Financial interest for class bridles Car wages 11/11/1951 11/21/1951 ⟦illegible stamp⟧ ⟦line⟧ 21 720
Saleh ⟦illegible⟧ Stationery Seller - Shorja - Baghdad Date: / / 195 To Mr.: ⟦line⟧ Respectfully Fils | Dinar | Details Errors and omissions are subject to correction by both parties
Fils | ⟦illegible⟧ | Only 560 | Sunday | 4 420 | Monday | 2 440 | Tuesday | 3 ⟦illegible⟧ | Wednesday | 3 420 | Thursday | 2 ⟦illegible⟧ | Friday | 4
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ Statement of Items | Fils | Dinar ⟦line⟧ ⟦line⟧ ⟦line⟧ Signature of the Accountant or whoever acts in his place ⟦illegible⟧
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Note :: 1 - This bill must be paid within 15 days of its date.: 2 - A subscriber who believes their deposited security is excessive after continuous consumption in one location for at least 12 months should apply for a reassessment.: MAIN Farqad Issa School Near Al-Alwiyah 90 hours at 16 M. 10 M 441233/36053 640 400.2 44355 Account No. | Date | Sequence | Meter Reading | Monthly Fee for Fixed | Fils | Dinar 640 02 20 | 581111 | 11 | Numbered 41038 | | 50 | Various prices | | To | 9979 | For the meter | | 1 - Arrears | ⟦illegible⟧ | From | 9823 581013 | | 35 | 2 - Special reading fee | 151 | Units supplied | 151 | | | 3 - Cost of damage to meter | 224 | At a price of 16 fils | | | | 4 - Transferred from your account | 485 | At a price of 12 fils | | | | | | At a price of 10 fils | | | | Maximum Power HJ | 20 x 85 | Various prices - see side | x 170 | Total | 70 | ⟦illegible⟧ 6.075 00229 PAID CHIEF ACCOUNTANT
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES For Department Use Only PART. TRANSFER CONSUMPTION & RENTAL TO: Vardak Missa School BILL SERIAL: 40 02 640 M. IO M: 441573/35895 Account Number: 40 0 2 641 Date: 28/11 Various Prices | Sequence | Meter Reading | Units Supplied | Fils | Dinar 1- Arrears | 1 | From 581013 | 15281 | 35 | 2- Special Reading Fee | 2 | To ⟦illegible⟧ | 11 | | 3- Cost of Damage to Meter | | | | | 4- Transferred from your account | | | | | Monthly Meter Fee | | Fixed 41073 | | 05 | Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who believes their deposited security is excessive after continuous consumption in one location for at least 12 months should apply for a reassessment. Bills are paid daily except Fridays at the following centers: 1- Al-Abakhana 2- Bab Al-Muadham 3- Karkh Side - Sheikh Maarouf Street 4- Karradat Maryam - Abdul Aziz Al-Qassab Market 5- Al-Bataween 6- Karrada Al-Sharqiya - Albu Jumaa 000056 This bill is not considered paid unless it is stamped above by the cashier
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON. Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES For Department Use Only Far Dak Issa School: PART. TRANSFER CONSUMPTION & RENTAL TO: BILL SERIAL 40 02 640: II M. IO M 38753I/34589: 4002 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 - Karradat Maryam - Abdul Aziz Al-Qassab Market 5 - Al-Bataween 6 - Karrada Al-Sharqiya - Al-Bu Jumaa Amount: Reader: 000057 This bill is not considered paid unless it is stamped above by the cashier Far Dak Issa School: PART. TRANSFER CONSUMPTION & RENTAL TO: BILL SERIAL 40 02 640: M. IO M 38753I/34589: 4002 642: Account No. | Date | Sequence | Meter Reading | Units Supplied | Various Prices - See Side | Total 40 02 642 | ⟦illegible⟧ | 3 | 87031 | 581013 | at 16 Fils | | | | 12021 | | at 12 Fils | | | | | | at 10 Fils | Monthly fee for the limiter: 500 Fils: 25 Dinar: Note: 1 - This bill must be paid within 15 days of its date. 2 - A subscriber who believes their deposited security is more than necessary after continuous consumption in one location for at least 12 months should apply for a re-assessment.
Account of manners from 11/9 to 11/28 1958 Coca | Coffee | Tea Number | Number | Number 12 | 64 | 99 Fils | Fils | Fils 168 | 640 | 792 philed 750 ⟦illegible⟧ ⟦line⟧ 792 640 168 ⟦line⟧ 1600
Shop Abdul-Khader Abdul-Ali Al-Janabi Alawiya - Shafiq Nouri Al-Saidi Market Baghdad on: 22 / 11 / 1958 Number: 139 To the Honorable: Frank Iny School Respected: Fils | Dinar | Type | Kilo | Haqqa | Number | Price 400 | | Asditic | | | 4 | 100 120 | | Tide | | | 2 | 60 150 | | Harpic | | | 1 | 150 670 | | | | | | ⟦illegible⟧ ⟦signature⟧ Errors and omissions are subject to correction by both parties
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 12 / 11 / 1958 To Mr.: ⟦illegible⟧ Aini Respectfully: Fils | Dinar | Details 600 | - | 12 Parker Ink ⟦illegible⟧ (74) 700 | - | Parker Ink (Royal Blue) ⟦illegible⟧ 300 | 1 | ⟦line⟧ ⟦illegible⟧ Black ink ⟦illegible⟧ ⟦illegible⟧ only W. M. & Co A. & T. Errors and omissions excepted for both parties
№ 6350 CASH SALE VOUCHER Name: Frank Iny School, Baghdad, IRAQ MERCANTILE LIMITED - BAGHDAD: Receipt No.: Date: 16th Nov. 1958 Only the Company's official receipt will be Recognised: P A R T I C U L A R S | Quantity | Amount I.D. Fils Roneo Black ink | 1 Tube | - 750 ( Seven hundred fifty fils only ) | | ⟦signature⟧ Sig. of Recipient
216 and 217 ⟦illegible⟧ List of books from the Ministry of Education Locks, quantity 24 A novel, Pen of the Nice Cadillacs, quantity 2 Glass, quantity 4, with putty for the classroom windows Brushes of various sizes Electrician with wires Invoice from ⟦illegible⟧ company for repairing the Roneo Three sacks of construction materials Sacks, quantity 4, for cleaning Long brush for cleaning the school ceiling Gas for the Mercedes car Volcano, quantity 2 Threads ⟦illegible⟧ Planning a piece for the second intermediate grade ⟦illegible stamp⟧
⟦illegible⟧ VOUCHER IRAQ MERCANTILE LIMITED - BAGHDAD ⟦illegible⟧ Name ⟦illegible⟧ Receipt No. ⟦illegible⟧ Date ⟦illegible⟧ Only the Company's official receipt will be recognized PARTICULARS | Quantity | Amount | I.D. Fils ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible signature⟧