Page 128
Bagdad Light & Power Co., Ltd. for the City of Baghdad
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: ⟦12/17/1949⟧
N.B. This bill should be paid in 15 days from date: Note: This bill must be paid within 15 days of its date
Tariff:
Meter No.: 2678288
Bill No.: 9082 ⟦12/49⟧
Consumer: The Physical Council in Baghdad
Address: 137 / 22
For electricity supplied during the undermentioned period
METER REGISTER. | Ds. Dinars | Fs. Fils
To 194 ⟦12/15⟧ | 4260 |
From 194 ⟦11/15⟧ | 4040 |
Units Supplied | 220 |
@ 20 fils | 4 | 400
@ 12 " " | 2 | 780
@ 10 " " | |
Meter Rental | | 70
Current Limiter | |
Total | 7 | 850
4 Fils
⟦illegible⟧ Fils
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
After continuing the supply in one location for a period of not less than 12 months, any ⟦...⟧
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
No receipt from the company is valid unless it is stamped with the official company stamp by the cashier upon making payment.
Electricity payment centers:
1 - In Al-Abakhana: Daily except Sunday 3 - On the Karkh side on Sheikh Marouf Street: Daily except Sunday
2 - In Bab Al-Muadham: Daily except Sunday 4 - In Al-Bataween: Daily except Sunday
Page 129
L. M. 10 (1) C
Receipt Number
No. 000004
Water Liquefaction Committee for the Baghdad Area
Volume Number
272
Fils | Dinar
800 | 0
Received from Mr.: The Jewish Quarter
The above-mentioned amount only: eight hundred fils
For the water fee of the property numbered: 127 / 27
For three months: October, November, December 1949
⟦Receipt⟧ ⟦illegible⟧ 95
Collector
On behalf of the Water Liquefaction Committee for the Baghdad Area
Date ⟦line⟧
⟦illegible stamp text⟧
Page 130
Number 224
Date 11/29/949
Expenditures of the Spiritual Council for the month of November 949
Fils | Dinar
250 | 5 | Students' transport lines expenses
000 | 2 | Donation for anti-tuberculosis
700 | 0 | Repair of 2 tables
260 | 0 | Correction
800 | 1 | Transportation
148 | 0 | Postage stamps
11/158 | | Only eleven dinars and one hundred and fifty-eight fils, no more
Salman Hawki
Aboudi
⟦Selim Asha⟧
1) I did not find a receipt confirming the anti-tuberculosis donation
2) ⟦illegible⟧
Returned to the accountant ⟦illegible⟧
⟦illegible⟧
Page 131
Number: ⟦224⟧
Date: ⟦29/11/29⟧
Telephone line expenses for the month of November 1929
Telephone No. | Receipt No. | Date | Expense | Line Type | Chapter No. | Donation Amount | Payment Date
1 | 4292 | 29/11/1 | 2/750 | Ordinary | 6282 | 2/250 | 29/7/21
2 | 4253 | 29/11/7 | 2/750 | " | 6284 | 2/250 | 29/7/6
3 | 4218 | 29/11/17 | 2/750 | " | 6286 | 2/250 | 29/7/17
4 | 4254 | 29/11/15 | 1/500 | Double | 6285 | 4/500 | 29/11/14
5 | 4248 | 29/11/21 | 2/750 | Ordinary | 6288 | 2/250 | 29/11/25
6 | - | 29/11/22 | 2/750 | " | 6287 | 2/250 | 29/11/25
15/250
Only fifteen Dinars
and two hundred and fifty Fils
nothing more
⟦Emanuel⟧
⟦Aboudi⟧
15/750
Only fifteen Dinars
and seven hundred and fifty Fils
nothing more
⟦illegible⟧
Page 133
Number: ⟦illegible⟧
Date: 2 / 11 / 949
Expenditures of the Spiritual Council for the month of October 949
Fils | Dinar |
250 | - | Laborer's fee for moving the electric fan to Nuri Saleh school
⟦line⟧ | 2 | Washing and cleaning the court
500 | 2 | Transportation
750 | 4 |
Exactly four dinars and seven hundred and fifty fils only
Salman Murad
Aboudi
Approved
⟦illegible⟧
Audited
⟦illegible⟧
Accountant
Page 134
With the help of Heaven
250
8
Receipt from the administration
Amount of ⟦...⟧ Dinars ⟦...⟧
⟦...⟧ Fee ⟦...⟧
⟦...⟧
⟦...⟧ 8 ⟦...⟧
710
⟦illegible⟧
⟦fingerprint⟧
Nissim ⟦...⟧
Page 139
Dinar Fils
1 250
Installation and repair fee
of the ceiling fan
Only one dinar and two hundred
and fifty fils
nothing else
⟦illegible⟧
⟦red checkmark⟧
Page 142
Number: 24
Date: 9 / 9 / 69
Expenditures of the Israeli Spiritual Council for the month of August 969
Fils | Dinar | Statement
450 | 21 | Telecommunication lines expenditure
087 | 2 | Electricity
260 | | Ice
172 | | Postage stamps
900 | | Printing fees
| 1 | Transportation
859 | 25 | Total twenty-five dinars and eight hundred fifty-nine fils only
Salman Hooki
Abboudi
Audited
⟦signature⟧
19
1
Recorded
Page 143
Number:
Date: 4 / 9 / 1949
Student lines expenditure for the month of August 949
Serial Number | Invoice Number | Invoice Date | Bank/Amount | Line Type | Receipt Number | Donation Amount | Receipt Date
1 | 49/491 | 2/8/49 | 1400 | Apostolic | 6252 | 2/250 | 11/8/49
2 | 49/303 | 2/7/49 | 7500 | Double | 6255 | 4/500 | 17/8/49
3 | 49/284 | 7/7/49 | 3750 | Ordinary | — | — | Free
4 | 49/317 | 10/7/49 | 7500 | Double | 6257 | 4/500 | 18/8/49
5 | 49/269 | 14/7/49 | 1400 | Apostolic | 6253 | 2/250 | 11/8/49
6 | 49/347 | 15/7/49 | 7500 | Double | 6256 | 4/500 | 20/8/49
7 | 49/454 | 16/7/49 | 3750 | Ordinary | 6254 | 2/250 | 15/8/49
8 | 49/275 | 17/7/49 | 7500 | Double | 6258 | 4/500 | 18/8/49
9 | 49/447 | 18/7/49 | 3750 | Ordinary | 6260 | 2/250 | 23/8/49
10 | 49/316 | 18/7/49 | 7500 | Double | 6259 | 4/500 | 17/8/49
11 | 49/470 | 18/7/49 | 3750 | Ordinary | 6261 | 2/250 | 25/8/49
12 | 49/488 | 20/7/49 | 3750 | " | 6266 | 2/250 | 21/8/49
13 | 49/489 | 23/7/49 | 3750 | " | 6267 | 2/250 | 21/8/49
14 | 49/415 | 24/7/49 | 3750 | " | 6268 | 2/250 | 21/8/49
15 | 49/354 | 24/7/49 | 1400 | Apostolic | 6269 | 2/250 | 21/8/49
16 | 49/464 | 20/7/49 | 3750 | Ordinary | 6264 | 2/250 | 29/8/49
17 | 49/91 | 20/7/49 | 3750 | " | 6265 | 2/250 | 21/8/49
18 | 49/343 | 21/7/49 | 3750 | " | 6270 | 2/250 | 21/8/49
19 | 49/348 | 21/7/49 | 3750 | " | 6271 | 2/250 | 21/8/49
20 | 49/54 | 21/7/49 | 3750 | " | 6272 | 2/250 | 21/8/49
21 | 49/69 | 21/7/49 | 3750 | " | 6273 | 2/250 | 21/8/49
| | | 82450 | | | 159/250 |
Description of entry
The student lines payments have reached
According to the above, the amount of 82450 Dinars that
By adding the amount of 159/250 Dinars for an invoice
To the trips that reached such and such, Men's section
Important expenditure ⟦illegible⟧
Accounting Department
Head of the Committee
⟦illegible⟧
Page 144
Baghdad, ⟦7/2/1949⟧ Baghdad
⟦Religious Court Baghdad⟧
Dr. to Order list to :
The EASTERN PRESS
42/103 QAMBAR ALI 42/103
NEAR AL AMIN STREET, BAGHDAD Near Al Amin Street - Baghdad
Phone: 7658 Telephone : 7658
Quantity Number | PARTICULARS Details | I. D. Dinar | Fils Fils
| Arranging an Arabic advertisement template with distribution | / | 900
| Only nine hundred fils and nothing else | |
Daoud Makki
⟦illegible⟧
Page 145
Baghdad Light & Power Company Limited
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date / Date: ⟦illegible⟧
N.B.—This bill should be paid in 15 days from date / Note: This list must be paid within 15 days of its date:
Tariff / Prices:
Meter No. / Meter Number: 2678281
Bill No. / Bill Number: 9082 ⟦illegible⟧
Consumer / Consumer Name: The Physical Council in Baghdad
Address / Address: ⟦illegible⟧
METER REGISTER. | Ds. | Fs. | Dinar | Fils | Meter Reading
To ⟦illegible⟧ 194 | | | | | To ⟦illegible⟧ 194
From ⟦illegible⟧ 194 | | | | | From ⟦illegible⟧ 194
Units Supplied | | | | | Units Supplied
@ 20 fils | | | | ⟦illegible⟧ | At 20 fils
@ 12 " | | | | | " 12 "
@ 10 " | | | | | " 10 "
Meter Rental | | | | | Meter Rental
Current Limiter | | | | | Limiter Fee
6 FILS POSTAGE IRAQ
8 FILS POSTAGE IRAQ
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
His deposited security may be repeated in this manner without interruption for less than 12 months that ⟦illegible⟧
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
The amount paid to the company is not valid unless it is stamped with the company's official stamp by the treasurer when making payment.
Electricity fee payment centers: -
1 - In the Al-Maikhana: daily except Sunday 3 - In the Karkh side on Sheikh Marouf Street: daily except Sunday
2 - In Bab Al-Muadham: daily except Sunday 4 - In Al-Battaween: daily except Sunday
Page 149
Baghdad Light & Power Co. Ltd. of the City of Baghdad
BAGDAD LIGHT & POWER CO. LTD.,
(Incorporated in the United Kingdom.)
Baghdad 16 August 1949 194
FINAL NOTICE
Final Notice
Bill No. List Number: 9087
Consumer Name of Consumer: Israeli Sharia Court
Address Address: 62 / 127
Dear Sir (or Madam) Greetings: We would like to draw your attention to our bill
We invite your attention to our bill amounting to 2/282 for the electricity supplied during
amounting to I.D. ⟦line⟧ for the June which has been
electricity supplied during ⟦line⟧ overdue for some time and we have previously sent it
⟦line⟧ which is overdue. The bill to your location on the date of
was formally delivered at your premises
on ⟦line⟧
You are earnestly requested not to Please do not ignore this request as failure to pay all
ignore this demand as failure to pay the outstanding bills on the premises exposes it
outstanding bills in full renders the pre- to disconnection without notice and if the supply is cut off then
mises liable to disconnection without fur- a fee of 380 fils is collected to cover all disconnection costs
ther notice and, which if effected, a charge and reconnection before restoring the supply according to Article 7 of the Consumer Contract
of 380 fils will be made to cover all the For Baghdad Light & Power Co. Ltd.
costs of the disconnection and the recon- Baghdad
nection before the supply will be renewed,
in accordance with clause 7 of the Con-
sumer's agreement.
8 FILS FILS
5 FILS FILS
Yours faithfully,
for Bagdad Light & Power Co., Ltd.
Accountant Accountant
⟦red checkmark⟧
⟦illegible blue ink handwriting⟧
Page 150
⟦6⟧ Dinars for the purchase of papyrus with its tools and the Mafid
and the Jinko and the labor wage
Six dinars no more
Only
Salih ⟦...⟧
11 / 8 / 1949