Archival unit 176
17 ⟦line⟧ 11 Age 4 Important ⟦illegible⟧ ⟦illegible⟧
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.
17 ⟦line⟧ 11 Age 4 Important ⟦illegible⟧ ⟦illegible⟧
The Times Printing & Publishing Coy. Ltd. STATIONERY SHOP - BAGHDAD CASH SALES VOUCHER: No: 4628 /Sty: Date: 11.11.58 M: ⟦line⟧ Description of Stationeries | Quantity | Sale Proceeds. I.D. Fils. Desk Pencil Sharpener No 52/25 | 1 | 2.250 TOTAL IDs. Two & fils two hundred fifty only | | 2 250 I/C Sty Shop ⟦signature⟧
Baghdad - Soug Al-Saray Baghdad - Soug Al-Saray Date: 12/12/56 195 To Mr.: Marjan Hani School Fils | Dinar | Details | Quantity | Price | Notes 800 | 1 | Hadi | 6 | 300 | ⟦signature⟧ Sold items are non-returnable Errors and omissions are subject to correction by both parties
I have received from the school administration Francs in kind, Dinars and eight hundred Fils for three signal bags from Dinars ⟦line⟧ 1 800 The Republic of Iraq 10 Fils ⟦illegible⟧
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 oval stamp⟧ FOR AFRICAN & EASTERN (NEAR EAST) LIMITED CASHIER ⟦Revenue stamp with portrait and Arabic text: Iraqi Republic 10 Fils⟧ ⟦illegible signature over stamp⟧
Air Conditioning Dept. 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: 001807 Name/Address: Frank Kenny school Baghdad INVOICE: Baghdad: ⟦line⟧ 195⟦line⟧ Terms: Cash Job No: 1193/58 DESCRIPTION | I.D. | Fils | I.D. | 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 | | ⟦line⟧ | 4 | 000 | | | | | 4 | 000 E. & O. E. No claims or objections accepted after the goods leave the Company's warehouse E. & O. E. No claims entertained after the goods leave the Company's godown. ⟦illegible⟧ Graham
215 List ⟦illegible⟧ List of books from Knowledge Transport fare Water fee For buildings Stationery Tea for the administration Stamp duty ⟦illegible⟧ ⟦illegible⟧ Revenues 99 290 6848 80 200 1914 50 ⟦line⟧ 200 21 872 ⟦circular stamp impression⟧
FINAL NOTICE BAGHDAD ELECTRICITY SERVICES FINAL NOTICE BAGHDAD ELECTRICITY SERVICES FILS 3.099 PAID ⟦illegible⟧ Name: Frank Iny School Address: Near Al-Alwiyah 90 hours in 16 Account Number: 640 / 404002 Date: ⟦illegible⟧ Bill Period | Amount To 13 / 10 / 921 | From 58 | Fils 099 | Dinars 3 | | 099 | 3 The final amount shown in the field below is the total of our outstanding claims. We draw your attention to our outstanding bills, requesting payment within (48) hours from the date of this notice, otherwise the current will be subject to disconnection - and it will not be restored in case of disconnection except after fulfilling all claims and paying a fee of (380) fils for disconnection and connection expenses in accordance with Article Seven of the Consumers' Contract. For Baghdad Electricity Services ⟦signature⟧ Chief Accountant 00438 28-NOV-⟦illegible⟧ This bill was not from the cash register above
Baghdad District Water Supply Service Invoice 195 Amount | Type of fees Explanation on the back of the list | Consumed quantity | Meter readings | Date of readings 10.682 .125 10.807 | 9 16 | 762 | 2307 1545 | Subsequent 7 15 Previous 6 8 Frank Iny School: Address: 22/6/15 Husseiniya Subscription Number: 3422 5 87 - 41/2 Meter: 332101 10807 6848 17655 The invoice amount must be paid within one month from the date of its issuance, and upon the expiration of this period, a notice is given to pay within 7 days, after which the supply will be cut off if payment is not made. Baghdad District Water Supply Service
Baghdad District Water Supply Service Invoice Amount | Type of Fees Explanation on back of invoice | Quantity Consumed | Meter Readings | Reading Dates 6.748 | 9 | 482 | 1544 | Subsequent 15 7 .100 | 16 | | 1062 | Previous 8 6 6.848 | | | | Frank Iny School: Address: Subscription Number: 3432 Meter Number: 5 Invoice Number: 88 - 41/2 Invoice Date: 1/6/33 District Number: 2/1 Meter Number: 9245 The invoice amount 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
Account of tools ⟦illegible⟧ Coffee Karma ⟦illegible⟧ 155 preservation sticks Boxes 19 5 20 we want we want We want 266 133 20 ⟦line⟧ 440 262 20 The output ⟦illegible⟧ 1951 for ⟦illegible⟧ 914
7376 1 1 1 66009 15-11-51 Payment ⟦illegible⟧ In ⟦illegible⟧ the rest ⟦illegible⟧ ⟦line⟧
Abdul Khader Abdul Ali Al-Janabi Alawiya ⟦line⟧ Shafiq Nouri Al-Saidi Market Baghdad on: / / 195 Number: 130 Dear Sir: Respected: Fils | Dinar | Type | Kilo | Haqqah | Number | Price 200 | | Adidific | | | 2 | 100 140 | | Tide Packet | | | 2 | 70 180 | | Canned Cream | | | 4 | 45 520 | | | | | | ⟦signature⟧ Errors and omissions are returned to both parties
Phone No. 84247 ESTABLISHED 1927 Phone No. 84247 214 Date: 10 / 11 / ⟦illegible⟧ Date: Sold to: Sold to: NAMAN STORES Naman Store ( Prop. K. NAMAN ) ( Owned by Kamti Naman ) GENERAL WHOLESALE & RETAIL STORES General store for retail and wholesale 409/1 Rashid Street, BAGHDAD Rashid Street, Sayyid Sultan Ali ( Almost opposite Orosdi Back ) Opposite Orosdi Back - Baghdad Qty. | Details | Price | I.D. | Fils 12 | ⟦illegible⟧ | | | | ⟦illegible⟧ | | | | ⟦illegible⟧ | | | | ⟦illegible⟧ | | | | ⟦illegible⟧ | | | 12 / 11 / ⟦illegible⟧
21/2/212 Second week Price of books from the school store Car fare Bakr for the laboratory Contribution to the fund for the first intermediate and fifth grade notes ⟦illegible⟧ third ⟦illegible⟧ Glasses dozen ⟦illegible⟧ Cheese Toilet paper quantity 4 Samir ⟦illegible⟧ Al-Mawalif soap dozen ⟦illegible⟧ Nylon single ⟦illegible⟧ Acetic bottle quantity 900 600 1250 840 1200
Middle East No. Tel. No 97536 Store Cash Voucher Baghdad: 28 -- 10 -- 1958 Qty | Particulars | I. D. | Fils | ⟦Toilet paper⟧ | | 260 Total ⟦illegible circular stamp⟧
Number 000023 Majid Hamid Al-Ali MAJID H. AL-ALI Seller of Commercial and Construction Tools Al-Rashid Street, Bab Al-Agha No. 1/194 212 Date: 28 / 10 / 1958 Dear Mr.: Respected: Fils | Dinar | Details | Quantity | Price | | ⟦illegible⟧ | | 650 | 1 | Curtain wire | 27 | 60 | | Received by me | | ⟦signature⟧
212 , 213 List ⟦illegible⟧ | 6 | 750 Account ⟦illegible⟧ | | 170 List from Saleh Darwish, fast plane box, Nile | 7 | 650 Student biscuits 1 carton | 1 | 120 Salt blocks, quantity 3 | | 300 Cola 2 bottles with tea for the Sidara | | 570 Tide packet | | 070 Elastic bottle, quantity 4 | | 200 Cotton socks, quantity 4 | | 280 Keys, quantity 8 for the patient | | 800 16 910 ⟦illegible⟧ spare
Shop Abdul Khader Abdul Ali Al-Janabi Alawiya — Shafiq Nouri Al-Saidi Market Baghdad on: ⟦...⟧ / ⟦...⟧ / 195 Number: 121 Dear Sir: Respected: Fils | Dinar | Type | Kilo | Haqqah | Number | Price 20 | | ⟦illegible⟧ | | | 2 | 100 24 | | ⟦illegible⟧ | | | 2 | 120 70 | | Tayo | | | 1 | 70 55 | ⟦illegible⟧ | | | | | ⟦signature⟧ Errors and omissions excepted for both parties
Account of tools from 170 Coffee Tea ⟦line⟧ ⟦line⟧ 17 22 17 ⟦illegible⟧ 176 176 170 346 ⟦illegible⟧ ⟦illegible⟧ 44
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 1/21/1958 To: Salim Saleh Anni Respected: Fils | Dinar | Details 150 | 6 | ⟦illegible⟧ notebook ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ notebook 250 | 7 | ⟦illegible⟧ ⟦illegible⟧ | 20 | Salim Dinars ⟦illegible⟧ 44955 8050 April 1958 May 1958 12991 12071 4500 for 1825 27782
ADDITIONAL DEPOSIT ADDITIONAL DEPOSIT BAGHDAD ELECTRICITY SERVICES BAGHDAD ELECTRICITY SERVICES Number: 0733 Date: 18/6/1958 Frank Iny School Near Al-Alwiyah 44255 40 64 We wish to inform you that the deposit amounting to 18.250 Dinars deposited with us for your account is not sufficient to supply power for the highest two months according to your contract concluded with us as shown below :- Dinar | Fils April 1958 Bill | 12 | 991 May 1958 Bill | 12 | 031 Total | 25 | 022 Current Deposit | 18 | 250 Difference | 6 | 772 Additional Deposit Required | | For the Chief Accountant This bill is not considered paid unless it is stamped above by the Treasurer Note: (1) This bill must be paid within 15 days of its date. (2) These deposits are non-transferable and cannot be returned except to the legal owner after deducting all outstanding fees from them according to Article 3 of the Consumers' Contract. 6.750
MACKENZIE'S BOOKSHOP MACKENZIE'S BOOKSHOP TEL.: 83304 Telephone 83304 TO: FRANK INY SCHOOL, ADDRESS: BAGHDAD. Baghdad: 21st. October, 1958 Baghdad: 30 | Nelkon: Principles of Physics @ 800 | 24.000 5 | Northanger Abbey & Persuasion @ 400 | 2.000 | | 26.000 | Less 10% disc. | 2.600 | IDs. | 23.400 Republic of Iraq Fils ⟦illegible⟧ ID 23/400 ⟦line⟧
Showroom African & Eastern (Near East) Limited (Incorporated in England) SHOWROOM AFRICAN & EASTERN (N. E.) LTD. (INCORPORATED IN ENGLAND) Tel. No. 87393 Tel. No. 87393 No: 03665 Baghdad Baghdad: 29/7 1958 Rashid Street.: INVOICE INVOICE: Mr. Mr: Cash Sales Respectfully: ⟦illegible⟧ Terms :: Cash PHILIPS Description Details | I.D. Dinar | Fils Fils | I. D. Dinar | Fils Fils. 1 Crystal pickup head | | | 1 | 500 ⟦signature⟧ 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. Errors and Omissions Excepted E. & O. E.
Store R. Alowan & Sons STORE Redha Alwan and Sons Asfar Street - Karrada Asfar Street - Karrada. Phone Number: Office 7371 / Shop 9468 / Residence 9468 A Phone: Dir. 7371 / Offi. 9468 / Res. 9468 A Date / / 195: Date / / 195: Messrs: Respectfully: Fils | Dinar | Goods | | ⟦illegible⟧ Note: We have fruits and preparations We are ready to install electrical wiring Signature