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.
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 1/22/1957 To: Frank Iny School Fils | Dinar | Details 280 | - | 1 Ream of white foolscap paper Only two hundred and eighty fils and no more And it was received in cash ⟦Saleh⟧ ⟦red scribble⟧
The work of Abdullah ⟦Khudair⟧ on the cooler for three days 3 Abdullah Khudair ⟦thumbprint⟧ 25 / 1 / 1957 ⟦red mark⟧
176 MACKENZIE'S BOOKSHOP MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304 FRANK INY SCHOOL, BAGHDAD. Baghdad 10th January, 1957 Baghdad 2 | A Book of Narrative Verse @ 350 | 700 ⟦illegible circular stamp⟧ ID 0/700 26/1/1957 ⟦illegible signature⟧ ⟦red ink stroke⟧
E. O. B. STATIONERY No 4839 Baghdad the ⟦line⟧ 195 Quant. | DESIGNATION | PRICE | TOTAL 13 | ⟦illegible⟧ | 40 | 520 Name: ⟦square box with blue ink mark⟧
174 , 175 / | 28 | 000 | Value of 4 heaters / | ⟦line⟧ | 550 | Large piece of cheese No. ⟦...⟧ / | ⟦line⟧ | 800 | Roneo ink list | ⟦line⟧ | 150 | Transport of heaters from Karrada to ⟦...⟧ | ⟦line⟧ | 900 | Barrels for Adosaf No. ⟦...⟧ | ⟦line⟧ | 200 | Large barrel for Adosaf No. ⟦...⟧ | ⟦line⟧ | 120 | Soldering paste for the bathroom | ⟦line⟧ | 280 | Green paint for barrels and Adosaf / | 21 | 100 | Kerosene cans No. ⟦...⟧ | ⟦line⟧ | 072 | Contribution stamps to Italy via Beirut / | ⟦line⟧ | 210 | Work of laborer Abdullah Khudair, overseer of the new building | ⟦line⟧ | 050 | Car fare | ⟦line⟧ | 270 | Abdul Majeed bathroom list / | 2 | 880 | List ⟦...⟧ / | ⟦line⟧ | 300 | List ⟦...⟧ / | ⟦line⟧ | 140 | ⟦...⟧ 37 58 192
Debit Note No. 08557 Tel. 5673 Tel. 5673 L. FORSTER & SABBAGH CO. L. FORSTER & SABBAGH CO. To: Frank Iny School Baghdad: 15 / 1 / 957 QTY. | PARTICULARS | PRICE | AMOUNT | I.D. | FILS 4 | Four Aladdin Heaters | 7/- | 28 | - | Only twenty-eight Dinars and no more | | | PAID CASH CHEQUE No. L. FORSTER & SABBAGH Co. Signed Date 15 JAN 1957 PAID E. & O. E. I acknowledge receipt of the goods detailed above
No. 4936 CASH SALE VOUCHER IRAQ MERCANTILE LIMITED - BAGHDAD Name: ⟦Frank Iny School⟧ Receipt No.: Date: 14/1/57 Only the Company's official receipt will be Recognised PARTICULARS | Quantity | Amount I. D. | Amount Fils to cost of: | | | One Tube Roneo | | | 500 black ink | | | 800 (Eight hundred fils only) | | | ⟦signature⟧ Sig. of Recipient
Laborer work ⟦mud⟧ on the new building From Saturday to Friday Seven days total 7 Abdullah Khudair Dinar Filis 2 100 1/18/1958 ⟦purple thumbprint⟧ ⟦red signature mark⟧
No. ⟦00051⟧ George Sunieri George Dealing in all types of pipes and bathroom fixtures Al-Rashid Street * Bab Al-Agha 251 C 2-1 Telephone * 84354 Baghdad on: 18 / 1 / 1957 To the Honorable Mr.: Fils | Dinar | Details | Price | Number 200 | 2 | Plastic pipe | 200 | 1 ⟦Mixed⟧ Errors and omissions are subject to correction by both parties
Shop of Ali Al-Haj Najm For the sale and installation of all types of glass, mirrors, and picture frames Al-Rashid Street - Bab Al-Agha - Baghdad 623 Baghdad on: / / 195 Mister: ⟦line⟧ Respectfully Fils | Dinar | Details | Number of Glass | Millimeter | Square Foot | Price | | ⟦For the value of glass⟧ | | | | | | ⟦illegible⟧ | | | | Note: Errors and omissions are subject to correction by both parties Signature
Frank Eini School Middle and Elementary Telephone 7448 Parents of male and female students are requested to pay the second installment of school fees immediately; otherwise, the school will be forced not to admit those who fail to pay the fees to the classroom. ⟦illegible⟧ DAR ES SALAAM HOSPITAL OUT PATIENT RECEIPT No.: 25566 Date: ⟦Jan⟧ 14-1970 Received From: Farid Mashi OPD No.: 1/250 Dinars: For: inj ID: /250 Signed: Hos
DAR ES SALAAM HOSPITAL OUT PATIENT RECEIPT No. 25507 ✓ Date: ⟦Feb⟧ 13 57 Received From: Fareed Abush⟦e⟧ OPD No.: Dinars: 1/600 For: ID: 1/600 Signed: ⟦H...⟧
DAR ES SALAAM HOSPITAL OUT PATIENT RECEIPT No. 25505 Date: Jan 13. 59 Received From: Fouad Moshe A. Hakim OPD No.: C. 68 Dinars: 2 only For: visit ID: 2/000 Signed ⟦Wilson⟧
Baghdad 13 - 1 - 1957 No 10831 THE IRAQ INSURANCE OFFICE LTD. TEL. 7807 (INCORPORATED IN IRAQ) 96-9 MUSTANSIR ST. Received from: The Principal of Frank Iny school the sum of Iraq Dinars: four & fils 500/1000 only against: Renewal of Fire Policy No. 8070191 as per: Cash I.D.: 4/500 Kingdom of Iraq 10 Fils 13/1/57 for THE IRAQ INSURANCE OFFICE LTD. ⟦signature⟧
2600 | List of Darwish interests 1700 | Eid beans - 080 | ⟦Soap⟧ Eid towel for toilets 2100 | Work of laborer Abdullah Khudair - 700 | Eid oil canister 325 | Tea with coffee and Coca for administration 7 505 V
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 21 / 12 / 1956 To: Frank Iny School Fils | Dinar | Details 250 | 1 | Colored chalk boxes 250 | | Pins ⟦glass head⟧ boxes 160 | | Spinning threads ⟦spool⟧ 600 | | Nails ⟦map dozen⟧ 260 | 2 | Only two dinars and two hundred and sixty fils no more ⟦signature⟧ ⟦faded stamp⟧
Work of a watchman worker at the new building From Saturday to Friday Abdullah Khudair 1957 1 / 4 ⟦fingerprint⟧ ⟦red mark⟧
From 1/4 to 30/4/1957 on the administration's account from Cola | Tea | Coffee Quantity | Quantity | Quantity 9 | <del>⟦illegible⟧</del> | 15 | 10 | 135 | 80 | 150 ⟦illegible⟧ 150 135 80 365