Receipts and Invoices for the Frank Iny and Shamash Secondary Schools
View interactive document pageThese are receipts and invoices from the Frank Iny and Shamash Secondary Schools from a variety of vendors for electrical and maintenance work, book orders, water, electricity, labor, travel for teachers, carpentry, pharmacy orders, toys, food services, office and school supplies, sporting goods, printing, fire insurance policy renewal, and newspaper advertising. Vendors include: Mackenzie’s Books, The Bookshop – Baghdad, Edward Raby Pharmacy, Al-Muthanna Library, Iraqi Mercantile Limited, The Union Pharmacy, the Middle East Store, Victory Bookshop, Coronet Bookshop, Trading & Printing Co. Ltd., Dar Es Salaam Hospital, Iraq Insurance Office Ltd, The Times (London), Manchester Guardian, and Foyles.
No.: 013 Date: 20/5/54 Tel.: 87501 DR. To:: Frank Aini School CORONET BOOKSTORE SOUTH-GATE BAGHDAD Quantity | I T E M | Price | Total I.D. | Total Fils 1 | The News Ill. Reg | | | 900 1 | H. G. Wells | | | 350 | | | 1 | 250 (ID. One & fils 250/1000) Received the amount For the Lady Doctor ⟦signature⟧ ⟦circular stamp⟧ E. & O. E.
Al-Nasr Library VICTORY BOOKSHOP RASHID STREET - P. O. BOX 59 BAGHDAD - IRAQ Tel 4828 No.: 49 U Date: 21-5-57 Mr.: Frank Iny School Dr. to Victory Bookshop.: Quantity | Description | Rate | Total I.D. | Total Fils 1 | 88 ⟦illegible⟧ ⟦illegible⟧ Map | | 1 | 000 1 | Ma Vie d'enfant | | | 300 | | | 1 | 300 VICTORY BOOKSHOP (ID) one & 300/⟦...⟧ Received the amount Committee ⟦...⟧
VARTAN MARTIN GENERAL MERCHANT & NEWSAGENT TELEPHONE NO. 84975 406/1 Rashid Street Baghdad 20/5/57 (Iraq) ⟦Mr.⟧ Youssef Dangoor To Frank Iny School Baghdad Cost of:- One Book Pleasure of Ruins ID 1-500 V. M. & N. S. Received the amount Linda Dangoor Received Payment With Thanks ⟦signature⟧
No: 06⟦...⟧ Date: 22nd May 57 Tel.: 87501 Name/Address: David Stephen Frank Ani School Baghdad DR. TO: CORONET BOOKSTORE SOUTH-GATE BAGHDAD Quantity | ITEM | Price | Total I.D. | Total Fils 1 | The New Illustrated | | | | Mag - | | - | 960 | (ID. Nil + fils 960 only) | | | Received the amount David Stephen ⟦Refuis⟧ CORONET BOOK STORE TEL. 87501 E. & O. E.
Prizes for outstanding students In the 1957 distribution 22 Elias Hasso and Partners Al-Rashid Street - Baghdad A. HASSO & Co. Rashid St. Baghdad Tel. 6346 Tel. 6346 Date 20-5-57 Date 20-5-57 4 | Parker 61 @ 7.- | 28 | - I.D. Twenty eight only paid cash with thanks 10 Fils Kingdom of Iraq ⟦illegible⟧ 20-5 A. Hasso & Co. W. M. & Co. N. S. ⟦Supplied from the account of Frank Iny School⟧
The Trading & Printing Co., Ltd. - Baghdad The Trading & Printing Co., Ltd., BAGHDAD No. 006260 Received from: ⟦The administration of Frank Iny School, respected⟧ the sum of: Five Dinars and ⟦Four Hundred⟧ Fils only in settlement of: Settlement of our invoice numbered 707 on 5/19/1958 Fils | I.D. 500 | 5 W. M. S. ⟦illegible⟧ The Trading & Printing Co. ⟦Ltd.⟧ THE TRADING & PRINTING CO. LTD. 5 / 21 / 1958 Accountant ⟦Signature⟧ Iraq 20 Fils 20 Fils
The Trading & Printing Co. Ltd. KING FAISAL I STREET, BAGHDAD TELEGRAMS: PRINTERS, BAGHDAD. PHONE: 30624 The Trading & Printing Co. Ltd. King Faisal I Street - Baghdad Telegraphic Address: Printers - Baghdad Telephone Number 30624 5615 Debit Note No: 007078 Request List No: Date: 19 / 5 / 957 To: The Respected Frank Iny School at Price @ | Qty. | PARTICULARS | I. D. | Fils | | Printing cost of 600 copies (Graduation Ceremony) | 5 | 500 | | Only five dinars and five hundred fils and no more | | ⟦illegible⟧ ⟦illegible⟧ on account ⟦illegible⟧ ⟦signature⟧
22 Committee of Mr. ⟦illegible⟧ ⟦illegible⟧ Please pay the amount of four Dinars to Mr. Abbas Al-Haddad for the repair of the classroom, thank you. (4 ID only) ⟦signature⟧ 19/5/1958 ⟦illegible⟧ 18 / 5 / 67
26 Orosdi-Back Establishments - Baghdad Etablissements Orosdi-Back SOCIETE ANONYME Capital : 80,000,000 de Francs Telephones: 5037 5038 5039 Post Box : 26 Baghdad: 6 / 5 / 1954 Order List: Frank Iny School Details | Quantity | Dinar | Fils French Dictionary | 1 | 6 | 250 New ⟦...⟧ French Dictionary Vol I ⟦...⟧ French Dictionary Vol II ⟦...⟧ 6 / 250 ⟦illegible stamp⟧ 10 Fils Invoice
21 Orosdi-Back Establishments - Baghdad Etablissements Orosdi-Back SOCIETE ANONYME Capital : 80,000,000 de Francs Telephones 5037 5038 5039 Post Box : 26 Baghdad 5 / 6 / 1954 Order List Frank Iny School Fils | Dinar | Quantity | Details 250 | 6 | 1 | French Dictionary | | | Nouveau Larousse Universel Vol. I | | | Nouveau Petit Larousse | | | ⟦illegible⟧ 6/55 Iraq 10 Fils ⟦illegible⟧ N. S. Paid
2 | 000 | Roll screws count ⟦10⟧ for boards ⟦...⟧ 1 | 080 | Clothes hanger ⟦...⟧ - | 180 | Stairs cleaning brush ⟦...⟧ - | 180 | Lock - | 180 | Spring bottle count ⟦...⟧ 1 | 200 | Envelopes for report cards ⟦...⟧ - | 150 | Envelopes - | 160 | Soap for washing toilets - | 250 | Nails for toilet carpentry - | 600 | Sham raw fabric, yard count - | 500 | Eidiya for the municipality workers, i.e., garbage collectors 9 | 199 | Electricity bill - | 600 | Polish for advertisements - | 050 | Black paint for the chalkboard for the downhill - | 840 | Naphthalene, kilogram count - | 250 | Polish for the indigo machine - | 400 | Ice, 4 blocks 2 | 000 | Bolt of Sham raw fabric - | 100 | Bottle of Phenic - | 088 | Written deed - | 090 | Car fare - | 060 | Porterage for furniture | 2480 | | 13775 | 20/257 | 20/257 | 2-48
ALI RAFAT Co. Ltd. No 000389 ALI RAFAT Co. Ltd.
Rashid Street - Baghdad Rashid Street - Baghdad
Tel. No. { Office 84737 Tel. No. { Office 84737
Showroom & Store 6339 Tel. { For Showroom & Store 6339
Sales Invoice
Date: 11 / 5 / 73
Supplied Materials List: Frank Iny School
Fils | Dinar | Fils | Dinar | Quantity Number Unit | Details | Ledger No.
⟦line⟧ | 2 | ⟦line⟧ | 1 | 2 pcs | Rod Bolt F19 |
| | | | | Only two dinars no more |
Paid in Cash
⟦illegible⟧
⟦signature⟧
Signature of Responsible Employee Signature of Recipient
8080 - I have received from Franck Aini School 8 Dinars and eighty Fils Value of ⟦advertisements⟧ ⟦School funds⟧ W. M. S. C. A. M. S. S. Tahir Abdul Karim 5 / 11 57 ⟦illegible stamp⟧
FINAL NOTICE Baghdad Electricity Service FINAL BAGHDAD ELECTRICITY SERVICES NOTICE Frank Iny School Near Al-Alwiyah 90 hours in 16 M 441238/36053 44355 Account Number: 40 . 02 640 Date: ⟦illegible⟧ Bill period to: 420 Bill period from: 319 57 Amount Fils: 199 Amount Dinar: 9 We draw your attention to our outstanding bills, requesting you to kindly settle them within (48) hours from the date of this notice, otherwise the current will be subject to disconnection - and it will not be restored in the event of its disconnection except after satisfying all claims and paying a fee of (380) fils for the costs of disconnection and connection according to Article Seven of the Consumer Agreement. For the Baghdad Electricity Service ⟦signature⟧ Chief Accountant The final amount shown in the field below is the total of our due claims. This list is considered paid unless it is stamped above by the cashier 14 MAY 57 00239 ⟦illegible circular stamp⟧ 9.199 Fils FILS Dinar I.D. Receipt Number Bill Number
Hasso Brothers Limited - Baghdad Retail Store HASSO BROTHERS LTD. Iraq's Shopping Centre 133 BAGHDAD Tel. 83001 20 ⟦540⟧ 660 1.220 ⟦illegible⟧ 12-5-57
Shop of Ali Al-Hajj Najm For selling all types of glass, mirrors, and picture frames Al-Rashid Street - Bab Al-Agha - Baghdad Fils | Dinar | Details | Number of glass | Millimeter | Ort | Price 540 | == | Glass | 2 | 2 | 6 | 80 ⟦040⟧ | == | Allowance | | | | 500 | == | Remainder | | | | 100 | | | | | | 600 | | | | | | ⟦illegible⟧ Only five hundred fils and no more I received the amount in cash Receipt ⟦...⟧ its right The original Note: Errors and omissions are returned to both parties Signature
4/18 I have received from Frank Eini an amount of eight hundred and forty fils for naphthalene Kilo number 4 Naphthalene balls Price Kilo 210 According to the list W.M.S. N.S. 47 4/18
9/199 BAGHDAD ELECTRICITY SERVICES BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within 15 days of its date. 2 - The subscriber who considers that their deposited insurance is excessive after taking a continuous supply at one location for a period of no less than 12 months should apply for a second assessment. Meter: 25 Fixed monthly fee: 500 Fils: 8064 Dinar: 8 Meter reading number: 41328 Sequence: 1 Date: 27 ⟦illegible⟧ 50 Account number: 400240 Various prices see side | Units supplied | From | To 1 - Late fees | 219 | 57 | 276 2 - Special reading fee | 124 | | 124 3 - Cost of agreement for meter damage | 559 | | 559 4 - Carried over from your account 559 | | | M 441233/36053 16 hours at 90 Frank Iny School Near Al-Alwiya No. 86784 = 24 No. 86777 = 25 No. 86778 = 5 9/199 PAID PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within 15 days of its date. 2 - Any subscriber who finds that the insurance is excessive after continuous consumption in one location for a period of no less than 12 months should request a re-estimation. Meter 35 | 8602 | 57 | 319 | From | Supplied Units | 190 Limited 50 | 87521 | Meter Recording | To | 2 | Various prices | 1 - Arrears Fils Dinar | Number 3 | Serial 57420 | Date 20 02 64 | Account Number 242 | 2 - Special reading fee | Monthly fee | | | | | 3 - Cost of repairing meter damage | At a price of 16 fils | | | | | 4 - Carried over from your account | At a price of 12 fils | | | | | Various prices - see side | At a price of 10 fils Frank Aini School RT. TRANSFER CONSUMPTION & RENTAL TO LL SERIAL 40 02 640 M 387531/34589 4002 642 Bills are paid daily except Fridays at the following centers: 1 - Al-Abakhana 2 - Bab Al-Muazzam 3 - Karkh side - Sheikh Maarouf Street 4 - Karadat Maryam - Abdul Aziz Al-Qassab Market 00049 5 - Al-Bataween 6 - Karrada Al-Sharqiya - Al-Bu Jumaa PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
28 FRANK INY SCHOOL INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 Frank Iny School Intermediate and Primary Baghdad Telephone Number 91693 No.: Number: Date: Date: ⟦W. M. S. Co.⟧ ⟦N. S.⟧ 30/- Dinars I received from the administration of the Frank Iny School the sum of thirty Dinars only for the price of wood, materials, and carpentry labor for the blackboards and other repairs ⟦red flourish⟧ The Carpenter Amin Hamza Iraq REVENUE 10 Fils
Electric Carpentry Factory Owned by Abdul Hadi Mahdi Al-Sheikh Omar Street Abu Saifian 74/149 Telephone No. 85845 Baghdad / / 195 ⟦illegible⟧ Honorable Mr.: Ayni Receipt No.: ( ) Fils | Dinar | Minute | Foot | Price | Notes 700 | | | | | Machine fee ⟦illegible⟧ ⟦signature⟧ Please settle the amount Signature
Haj Ali Abdul Hussein No. 1756 Deals in Shoemaking and Carpentry Tools Telegraphic: Zamzam And all kinds of dyes, wholesale and retail P.O. Box 315 Al-Ma'mun Street - No. 27 and 29 / 27 Telephone No. 84768 / 84768 A Baghdad on 6 / 5 / 1957 To: Respected: Fils | Dinar | Details | Quantity | Price 400 | - | Value of ⟦belt⟧ ⟦N⟧ | Half | 800 240 | - | Value of joints | 4 pairs | 60 120 | - | Value of sandpaper | 4 sheets | 30 050 | - | Value of beads | ⟦illegible⟧ | 050 | - | Value of lead crucible | ⟦illegible⟧ | 040 | - | Value of ⟦tweezers⟧ | 2 pairs | 20 040 | - | Value of grain glue | 2 | 20 060 | - | Value of oil | Half | 120 W. M. S. N. S. 1000 / 940 Received in cash Errors and omissions excepted ⟦signature⟧
Electric Carpentry Factory ELECTRIC CARPENTERY FACTORY Owned by Abdul Hadi Mahdi ABDUL HADI MAHDI Number 1097 Al Shaikh Umar St., Abu Saitain. 74 - 149 Sheikh Omar Street, Abu Saifain 74 - 7 / 149 TELEPHONE NO. 85845 Telephone - 85845 Baghdad 5 / 5 / 1957 Baghdad Timber Section FIMBER SECTION To the Honorable Shamash School Fils | Dinars | Type of Material | Quantity | Measurement | Total Length | Inch | Cubic Foot | Square Foot | Price 170 | 2 | Sugar Pine 6 | 2 | 2x2 | 40 | | 4/50 | | 870 | | Sugar Pine 3 | 2 | 2x2x⟦illegible⟧ | ⟦illegible⟧ | | 1/51 | | 870 228 | 3 | Porterage | | | | | | | 398 | 6 | Received in Cash | | | | | | | W. M. & Co. N. S. ⟦signature⟧ Errors and omissions are subject to correction by both parties