Description
These 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.
AI en Translation, Pages 251-275
Page 251
Timber Shop
Ali Hussein Mashhadi
For the sale of the finest types of Teak
No: 000874
Telephone: 6861
Baghdad on: 5 / 5 / 1957
To Mr.: Respectable
Details of the funds spent on your behalf as of this date and the compensation: ⟦illegible⟧
Fils | Dinar | Type of Material | Quantity | Size | Feet Long | Square Inch | Square Feet | Price
810 | 7 | Teak Wood | 1 | 14 x 9 | 125 | 71 | 1/12 | 720
600 | 1 | | 1 | 14 x 8 | 4 | 26 | 25 | 420
410 | 9 | | | | | | 7/44 |
450 | 4 | | | | | | |
W. M. & Co.
N. S.
Only four dinars and four hundred and fifty
fils, no more
Errors and omissions excepted by both parties
I have received the aforementioned funds in full
Page 252
27 and 28
List of the Electrical Works Company ⟦for the school⟧
Semi-monthly air ⟦b⟧ land code | 100 | 200 | 705
Brown paper quantity | | | 200
Acid packet ⟦q⟧ | 100 | | 350
Financial stamp to the Directorate of Labor and Security | | | 080
Aspenic bottle | | | 050
Anshi bottle | | | 180
Postal stamps for letters | | | 095
Postal stamp for the letter | | | 110
For students for extra car fare to transport them, Riyadh Yassin and others | | | 040
Anshi day | | | 250
Syrup bottle for visits | | | 27
Car fares | | | 180
Car fare for transporting commercial containers | | | 250
Idol carrier | | | 060
Gypsum pieces for blackboards quantity | | | 200
Photographs of His Majesty the King 14 | | | 400
Rings for the blackboards | | | 100
Glass 2 with putty | | | 100
Fire for the blackboard | | | 388
Gratuity for the guard at the General Secretariat | | | 500
| | | 8620
| | | 5780
| | | 14400
⟦circular stamp impression⟧
Dates
Page 254
CASH MEMO
Technical Works Limited
TECHNICAL WORKS Ltd.
No 2494
Baghdad 28-4-1957
M/s: Frank Iny School
Address: Baghdad
Part No. | Bin No. | Particulars | Qty. | Unit Price I.D. Fils | Amount I.D. Fils
| | 8' x 4' x 1/4" Masonite (Black) | 3 | 2 500 | 7 500
| | Seven I.D. 500/- | | |
⟦T. W. Ltd⟧
⟦N. S.⟧
TOTAL 7 500
Salesman ⟦signature⟧
PAID
28/4/1957
Cashier ⟦signature⟧
Page 255
500
I have received from Frank Aini School
the amount of 500 five hundred fils
for the value of gypsum
10 / 5 / 1957
Atshan Pasho
Ja'far
⟦illegible⟧
N. S.
⟦red scribble mark⟧
Page 256
Mohamed Ali
For frame making and selling photographs and cartons
Wholesale and Retail
Al-Sarai Market - Baghdad Date 10 / 5 / 57
To: Al-Frank Eini School
Respectfully:
Fils | Dinar | Details
200 | 1 | Value of two photographs of His Majesty with their frames
Seller
Mohamed Al-Haj Mahdi
⟦signature⟧
W. M. & Co.
N. S.
Errors and omissions are subject to correction by both parties
Page 257
Ali Al-Haj Najim Shop
For selling all types of glass, mirrors, and picture frames
Al-Rashid Street - Bab Al-Agha - Baghdad
Baghdad on: 10 / 5 / 195
Mister: <del>School</del> Frank Eini, Respected
Fils | Dinar | Details | Number of Glass | Millimeter | Foot | Price
195 | 1 | Various front glass | | | |
195 | 1 | Only one dinar and one hundred ninety-five fils nothing else | | | |
200 | ⟦illegible⟧ | Putty | | | |
395 | 1 | Original | | | |
W. M. & Co.
N. S.
⟦signature⟧
Note: Errors and omissions excepted by both parties
Signature
Page 258
ELECTRIC CARPENTERY FACTORY
ABDUL HADI MAHDI
Al Shaikh Umar St., Abu Saitain. 74 - 149
TELEPHONE NO. 85845
Electric Carpentry Factory
Proprietor Abdul Hadi Mahdi
Al-Sheikh Omar Street Abu Saifain 74 A / 149
Telephone - 85845
No. 1106
Baghdad TIMBER SECTION Timber Branch 10 / 5 / 1957 Baghdad
Honorable Mr. Frank Iny School
Price | Square Foot | Cubic Foot | Inch | Total Length | Size | Quantity | Item Type | Dinar | Fils
18 | | | | | 12 x 4 | 1 | Fiber | | 870
| | | | | | | Border | | 10
| | | | | | | Only eight hundred and eighty fils nothing else | | 880
W. M. &
⟦illegible⟧
⟦signature⟧
⟦red pencil mark⟧
Errors and omissions excepted
Page 259
Sadiq Al-Haj Ali
Seller of commercial tools, smithery, and dyes
Al-Rashid Street - Bab Al-Agha No. 251 C/1
Shop Telephone 86088
Residence 30932
No. 000332
Date / / 195
To Mr. ⟦...⟧
Details | Dinars | Fils
Good quality hinge | - | 200
W. M. & Co.
W. S.
⟦signature⟧
Errors and omissions excepted by both parties
Page 260
Saleh Darwish
Stationery Seller - Shorja - Baghdad
Date: 7 / 5 / 1957
To:
Fils | Dinar | Details
250- | | Dozen ⟦...⟧ hanging ⟦...⟧
| | ⟦...⟧ ⟦...⟧
⟦...⟧ M. & S. S. ⟦...⟧
⟦...⟧
Page 261
Middle East Store ⟦M⟧iddle East
Store
Ready To Supply You with all canned goods Ready To Supply You
and fresh vegetables and meat MEAT, VEGETABLES FRESH
and European foods &
TINS STAFF
Telephone 97936 Telephone No. 97936
Alwiyah ALWIYAH
No: 00292
Baghdad / / 195:
Baghdad / / 195:
Mr. حضرة السيد:
Qty. العدد | Price السعر | Particulars التفاصيل | I. D. دينار | Fils فلس
| | Eggs | | 350
| | Syrup Bottle | | 270
| | | | 620
| | | | 620
W. M. ⟦...⟧
N. S.
⟦illegible red scribble⟧
Page 262
CD
Shamash Secondary School
SHAMASH SECONDARY SCHOOL
Baghdad
BAGHDAD
Telephone 91693
Tel. No. 91693
Number:
Date:
Subject:
⟦illegible⟧
7/- Dinars
I have received seven Dinars for car fees during the months of
March and April 957
Ezekiel ⟦Habib⟧
Iraq
10 Fils
W. M. S. Co.
N. S.
⟦Fingerprint in blue ink⟧
25
⟦illegible red ink mark⟧
Page 263
⟦illegible⟧
24
Mackenzie's Bookshop
MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304
Baghdad Baghdad: 7/5/57
Dorland's Illustrated Dicty | 5 | 000
MACKENZIE'S BOOKSHOP
3/5/-
Paid
W. M. & C.
N. S.
Page 264
Tel. 86338 4473 Tel. 86338
Sphinx Store
SPHINX
PROVISION & WINES
No 005179
To: Frank Iny School
M: Frank Iny School
Baghdad: 4/5/57
Baghdad: 4/5/57
Qty. | Description | Price | Amount I. D. | Amount Fils
1 | Tin Biscuit | | | 750
1 | Black & White Cig. | | | 250
1 | Bottle Lemon Squash | | | 250
| | | 1 | 250
Paid Cash
W. W. S. Co.
N. S.
⟦illegible⟧
⟦illegible⟧
Page 265
Mackenzie's Bookshop
MACKENZIE'S BOOKSHOP
TEL. : 83304 Telephone 83304
Frank Iny School,
Baghdad.
Baghdad 8th April, 1957 Baghdad
1 | Durell: Elementary Geometry | .540
1 | Key to Elementary Geometry | .330
| | .870
15/5
⟦Bakery⟧
D 7870
⟦signature⟧
Paid according to document
Number
10 / 5 / 957
W. M. & Co.
N. S.
MACKENZIE'S BOOKSHOP
BAGHDAD
Mackenzie's Bookshop
Page 266
Orosdi-Back Stores - Baghdad
Etablissements Orosdi-Back
SOCIETE ANONYME
Capital : 80,000,000 de Francs
Telephones : 5037 5038 5039
Post Box : 26
Order List
Baghdad: 9/5/1954
School: Frank Iny
| Details | Quantity | Dinar | Fils
| French book for the opera | 1 | 4 | 140
⟦illegible⟧
PAID
10 Fils
Kingdom of Iraq
Fayza
⟦illegible⟧
Page 267
22
⟦Endowments⟧ ⟦Naqar⟧
Price of prize books 5/-
Ruben
Page 268
To be paid from Thamar Endowments for the month of April, 1957
For the account of the student ⟦...⟧ Mackenzie's Bookshop
Mackenzie's Bookshop MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304
Baghdad: 27th April, 1957
Baghdad:
The Decisive Battles of the Western World | 2.500
The Life and Times of Herod the Great | 1.250
A Straner in Spain | 1.250
IDs. | 5.000
Received with thanks
⟦signature⟧
Page 269
22
X
⟦Bashar⟧ Awards Ceremony
Printing fees for invitation cards
Excellence Award for Student Saadi Qassis
6/-
5/725
11/725
⟦Fees for⟧ printing cards
Awards Distribution Ceremony
⟦Signature⟧
19/10/8
⟦illegible⟧
Page 270
⟦Entry in the Party Cards Register⟧
Number № 006214
The Trading & Printing Co., Ltd. - Baghdad
The Trading & Printing Co., Ltd., BAGHDAD
Received from: The respected management of Frank Iny and Shamash Schools
the sum of: Six Dinars only
in settlement of: Our invoice account No. 7042 dated 4/22/1954 (Fees for printing awards ceremony party cards)
Fils: <del>⟦illegible⟧</del>
I.D. Dinar: 6
THE TRADING & PRINTING CO. LTD.
The Trading & Printing Co., Ltd.
Baghdad
BAGHDAD
Iraq 10 Fils
⟦signature⟧
4/28/1954
⟦Received with thanks⟧
Page 271
⟦School⟧
Ibrahim
Pioneer Sports
Pioneer Store
RASHEED STREET
Al-Rasheed Street
TELEPHONE 5436
Telephone 5436
CASH MEMO
No: 2613
Baghdad Baghdad: 27/4/57
Qty. | Particulars | Rate. | Amount. I.D. | Amount. Fils
1 | Racket ⟦1.c.⟧ | | 4 | 500
1 | " Press | | - | 400
1 | Tin Tennis Bal | | - | 825
| | | 5 | 725
Paid Cash
27/4/57
Goods sold are not returnable
Goods cannot be returned
Page 272
2/21
Water bill | 4/750
" | 460
Powder | 200
4 cans of Vim | 260
Dishwashing soap | 150
Welding the water tank | 100
Large - small bowls | 240
8 4 |
One hundred reeds for trees | 150
2 bags of sawdust for mopping | 800
2 bags for mopping | 200
Garden shovel | 450
Powder | 700
Car fares | 140
Daily wage for Asila for the garden | 800
| 8
| 10/790
Page 273
Baghdad Water Supply Service
Invoice
Amount | Consumed Quantity | Readings | Next Reading Date | With Fees ⟦...⟧
4.750 | 0430 | 3.582 | 4.06 |
School: Frank Iny
Address:
Subscription Number: 3433
Date: 23/6/75
Meter: 84260
The invoice amount must be paid within one month from its date of issuance, and at
the end of this period, a notice to pay within 7 days is issued, and the line will be cut after that
if payment is not made.
Baghdad Water Supply Service
PAID
Page 274
Baghdad Water Supply Service
Statement
Amount | Consumed Quantity | Readings | Next Reading Date | Fee Type ⟦...⟧
.460 | 2 | 2 | 4006 |
Frank Iny School
Address 23/9/15 and Habisha
Subscription Number 2462
Meter 92452
2/1
⟦illegible⟧
The amount of the statement must be paid within one month from the date of its issuance and when
this period ends, a notice will be given to pay within 7 days, after which the water will be cut off
if payment is not made.
Baghdad Water Supply Service
Page 275
I received from Frank School
One Dinars and eight hundred Fils
for the value of three bags
of sawdust
⟦signature⟧
Fils | Dinar
800 | 1
24 / 4 / 57
⟦illegible⟧