Receipts and Invoices, Frank Iny School
View interactive document pageThese are financial documents from the Frank Iny schools. They are promissory notes from the school, and receipts and invoices from a variety of vendors for construction and maintenance work, book orders, water, electricity, toys, office and school supplies, and printing.
No. 513 Records - ⟦illegible⟧ ⟦BAGHDAD⟧ 28 AUG 1955 AL-⟦illegible⟧ Voucher for ⟦sending⟧ registered mail Addressed to ⟦Frank Iny Schools⟧ Fils Dinar Value of stamps affixed (if a parcel) ⟦...⟧ ⟦...⟧ Registered (Letter) Parcel or (Parcel) as the case requires For insured items Insured for an amount of Dinar (in figures) ⟦line⟧ In words ⟦...⟧ Insurance fee ⟦line⟧ Weight in grams ⟦line⟧ Receiving Officer ⟦signature⟧
⟦illegible⟧ Student Number 245 Until 1958 ⟦Sadr⟧ Amount ⟦Thanked⟧
1800 list from The Times 540- list from Saleh Darwish 400. list from The Times 1212 water list 290. ⟦Zaki Abdi Safar⟧ 1202 0026 written stamp 0054 written stamp 180 car wages 0050- written stamp 220 ice two blocks 4982 4492
122 FRANK INY SCHOOL INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 Frank Iny School Intermediate & Primary Baghdad Telephone No. 91693 No. / No.: Date / Date: 8/- Dinars Received from Frank Iny School eight dinars only for the printing costs of 64 English and foreign examination papers and publications ⟦Examination School⟧ Salma Raji 10 fils ⟦red mark⟧
164 Sami Chitayat No 118 SAMI E. CHITAYAT Tel. 85296 Baghdad 8/19/1955 ID 50.000 Fils Dinars Fifty Dinars Only Received From Director of Frank Iny School - Baghdad The Sum of I.D. Fifty Dinars Only On Account of Being a first payment for the account of invoice No. 527 dated 8/7/1955 for iron furniture Payment Cash Sami Ezra Chitayat Kingdom of Iraq 10 Fils ⟦Sami Ezra Chitayat⟧ Received in cash Farouk Al-Pachachi 8/19/55
⟦...⟧ ⟦...⟧ 15581 / 8 / ⟦...⟧ ⟦In the hand of Mr.⟧ ⟦...⟧ Statement | Dinar | Fils ⟦...⟧ (Five hundred) ⟦...⟧ | 500 | 000 ⟦...⟧ under the committee of ⟦...⟧ | | ⟦...⟧ | | ⟦...⟧
Bagdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom). Note: 1- This bill must be paid within 15 days of its date. 2- The consumer who considers that their deposited insurance is more than necessary after having a continuous service in one place for a period of not less than 12 months should apply for a re-assessment. Frank Iny School Near Al-Alwiya MAIN 90 hours at 18 M. IO M 441238/36053 640 2. 40 <del>44255</del> Account No. | Date | Meter Reading | Monthly Fee | Fils | Dinars 640 2. 40 | 19 7 55 | Sequence 1 Numbered 41238 | For Fixed | 50 | | | to 5334 | | | Various Charges | | from 5289 | For Meter | 35 | 1- Arrears 45 | | Units Supplied 45 | | | 2- Special Reading Fee 187 | | at 18 Fils rate 287 | | 5166 | 3- Meter Damage Cost 55 | | at 12 Fils rate | | | 4- Carried from your account 287 | | at 10 Fils rate | | | Electric Power 20 | | Various charges - see side | | 170 | ⟦illegible⟧ 187 1220 | | Total 5421 | | 5421 | For ( 5321 M - 00411 -4-AUG 55 This bill is not considered paid unless stamped above by the Cashier 10 Fils Kingdom of Iraq ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Bagdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom). For Office Use Only 55 7 Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. 10 M 441573/35895 40 02 641 44355 Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. 10 M 441573/35895 40 02 641 Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who believes their deposited security is excessive after maintaining a continuous supply at one location for at least 12 months should apply for a reassessment. Electricity Bill Payment Centers: 1- In Al-Abakhana 2- In Bab Al-Muadham 3- On the Karkh side on Sheikh Marouf Street 4- In Al-Battaween Daily except Fridays 35 Reader | Amount | Account Number | Date | Meter Reading | Monthly Rental | Fils | Dinars 641 02 40 | 19/7/55 | 5 | Meter reading 41573 for the fixed | 500 Sequence 2 | Number To 7/19 From Units supplied 55 6822 187 At a price of 18 fils At a price of 12 fils At a price of 10 fils Various charges - see side Various charges 1- Arrears 2- Special reading fee 3- Cost of damage to meter 4- Transferred from your account This bill is not considered paid unless it is stamped above by the cashier Total 35 ALACRA BUSINESS FORMS., PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Bagdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom). Note: 1- This bill must be paid within 15 days of its date. 2- The subscriber who deems that their deposited security is more than necessary after maintaining continuous service in one location for a period of not less than 12 months should apply for a re-assessment. Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. 10 M 387531/34589 40 02 642 44255 For Office Use Only | For Office Use Only 55 7 Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. 10 M 387531/34589 40 02 642 44255 Account No. | Date | Meter Reading | Monthly Fee | Fils | Dinar 40 02 642 | 19 7 55 | Sequence 3 Numbered 87531 | Fixed | 50 | | | 19 | | | | | to | | | | | 6212 | | | | | from 620 55 5558 | Meter | 35 | | | Units supplied 55 | | | | | at 18 fils | | | | | at 12 fils | | | | | at 10 fils | | | | | Various charges - see side | | | | | | Total | | Various Charges 1- Arrears 2- Special reading fee 3- Cost of damage to the meter 4- Transferred from your account Electricity payment centers: 1- In Al-Abakhana 2- In Bab Al-Muazzam 3- On the Karkh side on Sheikh Marouf Street 4- In Al-Bataween Daily except Friday Reader 36 Amount This bill is not considered paid unless stamped above by the cashier ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Frank Iny School Intermediate and Primary Baghdad Telephone 91693 Number: Date: / / 1955 961 ⟦Paid according to disbursement voucher No. 4⟧ ⟦Dated⟧ ⟦...⟧ ⟦...⟧ I received from Mr. Shaul Shohet an amount of seven dinars, for transportation fees and follow-up on student certificates for the month of July 1955 Yaqub Shohet
159 Saleh Darwish Stationery seller - Shorja - Baghdad Details | Dinar | Fils Glue type ⟦Buh⟧ quantity four, capacity 70 ⟦kilo⟧ | 0 | 480 Official envelope 4 x 9 quantity 200 at a price of 200 | | 400 Only eight hundred and eighty fils and no more | | 880 Saleh
Form No. (3) Identity Number Iraqi Government Ministry of Finance Directorate of Imported Funds License to import goods from sterling currency areas (Arrived funds) Personal License Number /: S/W/69 Date of issue /: 1955/6/27 Date of expiry /: 1955/7/27 Important Notes | Frank Eini School - Baghdad | Name and address of the importer 1 - The mere receipt of this license obligates the licensee(s) to import the goods indicated above, and in the event that importing them is impossible due to exceptional circumstances, the licensee must inform the Directorate of Imported Funds. | Books | Descriptions and quantity of the goods 2 - The licensee(s) shall not transfer the goods mentioned above to another party (non-Iraqi), and upon proof of this, he exposes himself to the penalties stipulated in the Economic Life Regulation Law No. (41) of 1943 AD. | 80 Dinars (Eighty Dinars) | Value of the goods 3 - The goods must be imported and their invoices organized in the name of the licensed person. If it is proven that the license holder has sold his license or waived it to others in any way, the department will ban him from importing in the future. | Via bank | Method of payment | France | Port and area of shipment | France | Origin | ⟦line⟧ | Name and address of the foreign supplier | | Remarks Original Copy For the Minister of Economy For the Minister of Finance This license is used to release the goods described above from customs custody if it is proven that they actually arrived in Iraq in the name of the license holder before (1955/6/26) ⟦Directorate of Imported Funds⟧ 27 Kingdom of Iraq 10 Fils Baghdad 6/27
152 1275 / | Receipt for glass 1050 / | Al-Sahel warehouse list 2880 / | African Company receipt 0450 | Bathroom paste ⟦can⟧ four and a half 0200 | Car fare from the old bridge to the school to transport glass ⟦sheet⟧ 0080 | Car fare twice 5935 | 225 | Ice 1/4 6160 |
AL-TASAHUL STORE AL-TASAHUL STORE Al-Samaw'al Street, 17D-240 AL-SAMAW'AL STREET, 17D-240 For the sale of commercial ledgers and all types of stationery For selling all kinds of stationery Wholesale and retail at affordable prices Commercial of books, Contractor Licensed to sell revenue stamps for printing binding, Books and Ready for printing and binding Licensed to sell revenue stamps. Telephone: 84276 Tel. 84276 Baghdad on: 5 - 7 - 1955 Date: / /195 To Mr.: Frank Iny School Details | Dinar | Fils Roll packet of carbon for the school | | 650 " Number of large official envelopes | | 400 Received in cash only one dinar and fifty fils no more | 1 | 050 ⟦signature⟧ ⟦red mark⟧ Errors and omissions excepted for both parties.
Baghdad, 4/7/55 195 Frank Iny School - Baghdad Dr. to African & Eastern ( Near East ) Ltd, Cash | I.D. | Fils | I.D. | Fils Quantity of two bales of white stencils, per bale | - 2 | 880 | | 2.880 Dinars | | | | Only two dinars and eight hundred and eighty fils, nothing more | | | | For the African & Eastern (Near East) Limited Company ⟦illegible⟧ Sales Manager IF INCORRECT PLEASE RETURN IMMEDIATELY.