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 451-475
Page 451
Baghdad Light and Power Company Limited
BAGDAD LIGHT & POWER Co. Ltd.
(Incorporated in the United Kingdom.)
⟦Baghdad Electricity Department⟧
Note:
1- This bill must be paid within 15 days of its date.
2- A subscriber who considers their deposited security to be excessive after having continuous service in one location for at least 12 months should apply for a reassessment.
Frank Iny School
Near Al-Wiyah
90 hours at 16
40 02 640
44255
1. IO M 441238/36053
Account Number | Date | Meter Reading | Monthly Fixed Charge | Fils | Dinar
40 02 640 | 20 561119 | Serial 1 Number 41238 | 500 | 500 |
| | to 7292 | | |
| | from 7119 | | |
| | Units supplied 173 | | |
| | at 18 fils | | 3114 |
| | at 12 fils | | |
| | at 10 fils | | |
| | Various charges - see side | | 170 |
| | Arrears | | 3828 |
| | Total | | 102 | 7
7.102
Fils
Dinar
11 DEC 56
This bill is not considered paid unless stamped above by the Cashier
7842
7795
7700
ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Page 452
FINAL NOTICE
Bagdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom)
Final Warning
For Office Use Only
For office use only
Invoice Period | Amount
From 1/10/56 to 1/11/56 | 7 Dinars 102 Fils
Total | 7 102
We draw your attention to our outstanding invoices and request payment within (48) hours from the date of this notice, otherwise the current will be subject to disconnection. In the event of disconnection, it will not be restored until all claims are met and a fee of (280) fils is paid for disconnection and reconnection expenses in accordance with Article Seven of the Supply Conditions.
For the Bagdad Light & Power Co., Ltd.
⟦illegible signature⟧
Chief Accountant
BAGDAD LIGHT & POWER CO. LTD.
M. S.
⟦illegible⟧
Invoices are paid daily except Fridays at the following centers:
1- Al-Pasha
2- Bab Al-Muazzam
3- Karkh Side - Sheikh Marouf Street
4- Karradat Maryam - Abdul Aziz Al-Qassab Market
5- Al-Battaween
6- Karrada Al-Sharqiya - Abu Jumaa
ALACRA BUSINESS FORMS PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Page 453
Baghdad Light and Power Company Limited
BAGDAD LIGHT & POWER Co. Ltd.
(Incorporated in the United Kingdom.)
⟦illegible⟧
Dinar | Fils | Monthly Fees | Metering
| 25 | |
1 | 665 | | 071100
| | | 248
1 | 690 | |
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 continuous service for no less than 12 months should apply for a reassessment of their security.
Frank Iny School
ART. TRANSFER CONSUMPTION & RENTAL TO
ILL SERIAL 40 02 640
M. IO M 441573/35895
44255
G. M. 641
Electricity Payment Centers:
1- In Al-Bataween 44
2- In Bab al-Muazzam
3- On the Karkh side on Sheikh Marouf Street
4- In Al-Bataween
Daily except Fridays
This bill is not considered paid unless it is stamped by the cash register machine by the treasurer.
Frank Iny School
ART. TRANSFER CONSUMPTION & RENTAL TO
ILL SERIAL 40 02 640
M. IO M 441573/35895
44255
G. M. 641
For Office Use Only
56
II
For Office Use Only
ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Page 454
Bagdad Light & Power Co. Ltd.
BAGDAD LIGHT & POWER Co. Ltd.
(Incorporated in the United Kingdom.)
For Office Use Only
For Office Use Only
56 II
Frank Iny School
ART. TRANSFER CONSUMPTION & RENTAL TO
ILL SERIAL 40 02 640
⟦...⟧. IO M 38753I/34589
44355 40 02 642
Frank Iny School
ART. TRANSFER CONSUMPTION & RENTAL TO
ILL SERIAL 40 02 640
⟦...⟧. IO M 38753I/34589
44355 40 02 642
Note :-
1- This bill must be paid within 15 days of
its date.
2- The subscriber who finds that his deposited security
is excessive after having a continuous supply
in one place for a period of no less than ⟦...⟧
12 months may apply for a re-assessment.
Account Number | Date | Meter Reading | Monthly Rent | Fils | Dinar
40 02 642 | 561119 | Seq 3 No 87521 | Fixed | 5 |
| to ⟦...⟧ | 7822 | | |
| from 561020 | 7741 | for Meter | 25 |
| Supplied Units 82 | | | |
| at rate 18 fils | | | |
| at rate 12 fils | | | |
| at rate 10 fils | | | |
| Miscellaneous prices - see side | | | |
Total | | | | |
Miscellaneous Prices
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 45
2- In Bab Al-Muazzam
3- On the Karkh side in Sheikh Ma'ruf Street
4- In Al-Bataween
Daily except Fridays
Reader
Amount
This bill is not considered
paid unless it is
stamped above by
the Cashier
⟦illegible stamp⟧
ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Baghdad Electricity Authority
Page 455
Saleh Darwish
Stationery Vendor - Shorja - Baghdad
Date: 11 / 20 / 1956
To:
Fils | Dinar | Details
⟦line⟧ | 2 | Large envelope, size 12 x 16 ⟦illegible⟧
050 | - | Machine elastic threads ⟦illegible⟧
240 | - | Parker ink, quantity 4
290 | 2 | Two dinars and two hundred and ninety fils only
Saleh
⟦illegible⟧
W. K. ⟦illegible⟧
Page 456
157
Wages for a worker supervising the new construction | 300
List for brown paint ⟦for lime⟧ for the balcony | 1 800
Welding for the laboratory | 870
Book list | 700
Cigarette pack for the administration when the film was shown in the hall | 110
To Hadi, the saltwater man | 100
Latches for the showcases | 120
| 4 000
| 4 000
⟦signature⟧
⟦circular stamp⟧
Page 457
Record Number 181936
Accounting 37 A
Receipts in Dirhams collected for the government
Serial Number: 12
Fils / Dinar: -/700
Department Name: Baghdad Education
Received from: Administration of Frank Iny Private School
Amount: Seven hundred fils only
On account of: Prices of school books + revenue for item (5) number (2)
Date: 1956/12/2
Job Title: Collection Accountant
⟦F. N. S. BAGHDAD⟧
Signature of the collector
⟦signature⟧
Page 458
Shop of Ali Al-Haj Najim
For the sale and installation of all types of glass, mirrors, and picture frames
Al-Rashid Street - Bab Al-Agha - Baghdad
363
Fils | Dinar | Details | Number of Glass | mm | Square Feet | Price
770 | - | Assorted sizes of glass | 14 | Ordinary | // | 25
| | Only seven hundred and seventy | | | |
| | fils and no more | | | |
100 | | Extra plate | | | |
870 | | Total | | | |
W. M. S. C.
⟦illegible⟧
⟦signature⟧
Note: Errors and omissions are subject to correction by both parties
Signature
Page 459
K. S. ABDULALY & CO.
21/12/54
⟦signature⟧
Company of
Khan Sahib Khairullah & Co.
Rashid Street - Baghdad
K. S. ABDULALY & CO.
Rashid Street, Baghdad
Telephone 6268
Telephone 6268
Page 460
Field worker supervisor over labor
Three days 3
Abdullah Khudair
Fils
900
⟦illegible⟧
⟦signature⟧
7 / 2 / ⟦illegible⟧
⟦red mark⟧
Page 461
TEL. { OFFICE 6837 | WORKS 83915
Telephone { Administration 6837 | Factory 83915
B/ NO 004319
The Iraq Building Materials Co., Ltd.
THE IRAQ BUILDING MATERIALS CO., LTD.
WAY BILL
To: Saleh Youssef School
We have loaded for you according to order / invoice number: 201
Delivered to: Frank Iny School
The following materials :-:
Quantity | Particulars | Truck No.
1500 | Tested Republican Bricks | 19504
| ⟦illegible⟧ | Babylon
| | ⟦signature⟧
I received the materials listed above safe and in good condition
Driver's name ⟦line⟧ Abdul Razzaq ⟦line⟧ His signature ⟦line⟧ ⟦signature⟧
Recipient's name ⟦line⟧ His signature ⟦line⟧
Note: Please sign the second (blue) copy of this paper and return it to us.
W. M. & Co.
12/6/1956
156
⟦illegible⟧
Page 462
156
No. 03021
THE IRAQ BUILDING MATERIALS CO., LTD.
THE IRAQ BUILDING MATERIALS CO., LTD.
Telephone : Telephone
Office 6837 Office 6837
Works 83915 Works 83915
INVOICE INVOICE
Amount Amount | Rate Rate | Quantity Quantity | Particulars Particulars
7/550 | 7/550 | 1500 (One thousand five hundred) | Second grade rock bricks
| | By Ali Al-Raouf | Delivered to a school
| | Statement | Frank Aini - Al-Shamashy
| | 1956/12/7 | Kazem
| | According to the request of Mr. Yaqoub Maatouk for repairing the school garden |
W. M. B. CO.
M. S.
Manager Manager
S. B. Folio ⟦line⟧ E. & O.E. Errors and omissions excepted
Received a sum of seven dinars and five hundred and fifty fils only Received the sum, of I.D. 7/550
for the value of the materials listed above. being cost of the above materials.
Cashier Cashier
7/550 Dinars I.D.
THE IRAQ BUILDING MATERIALS COMPANY LIMITED
THE IRAQ BUILDING MATERIALS
COMPANY LIMITED
Page 463
155
Leon and Deran Mangasarian Co. Ltd.
L. & D. MANGASARIAN LTD.
Dealers in all electrical appliances, refrigerators, radios,
generators, motors, coolers, etc.
Tel. { 7042 / 4255 Telephone { 7042 / 4255
Ras-el-Qaria 3/184 Ras-el-Qaria 3/184
Baghdad on 2/12/56 Bghdad
Particulars | Qty. | Rate | I.D. | Fils
Cinema lamp (for Samah) 500 | | | ⟦3⟧ | 000
500 candle power 110 volt | | | |
Only three dinars and no more | | | |
John Mangasarian | | | |
Received the amount in cash | | | |
John Mangasarian | | | |
Iraq
10 Fils
REVENUE
10 FILS
John Mangasarian
Page 464
REF. A/C No.
Dr. to :
HASSO Bros. Ltd.
IRAQ'S SHOPPING CENTRE
BAGHDAD
Tel. 83001 30/11/56
12. ⟦Eenison.⟧ | 720
Fils seven hun & ⟦tw.⟧ |
⟦blue diamond-shaped stamp with signature⟧
Accountant
Please pay
⟦illegible signature⟧
2/12/956
Page 466
152
| 1
Laborer's work | 1 500
Packet of soap | - 450
Number of ⟦rolls⟧ of toilet paper | - 160
Sami | - 050
Letter stamp | - 088
Abu al-Zoon packet with matches for the school | - 071
| 2/319
Page 467
Work as a labor overseer on the new building
From Saturday 24 / 11 / 1954
To Wednesday 28 / 11 / 1954
5
days
Abdullah Khudair
⟦purple thumbprint⟧
⟦red scribble mark⟧
30 / 11 / 1954
Page 468
Saleh Darwish
Stationery Seller - Shorja Baghdad
Date 26 / 8 / 1956
To ⟦line⟧
Fils | Dinar | Details
450 | | 8 reams of typing paper
Only four hundred and fifty fils
Saleh
⟦red scribble⟧
Page 469
151
2700 | Astonia | ✓
1440 | Astnel | ✓
0684 | Water bill | ✓
2480 | Water bill | ✓
0050 | Car fare |
21000 | Tailoring clothes bill | ✓
02100 | Laborer Abdullah Khudair's work | ✓
0064 | Letter stamp |
0050 | Washer for the faucet near the entrance |
24294
Page 470
Employment of a worker as a supervisor on the new building
From Saturday 17 / 11 / 56 to Friday
to Friday 23 / 11 / 56 seven days 7 ⟦number⟧
2100 Abdullah Khudair
⟦red mark⟧
⟦blue thumbprint⟧
Page 471
I have received from the administration of Frank Aini School the sum of ⟦...⟧ Dinars
only and no more, for the sewing fees of 7 ⟦...⟧ suits for the school servants
22 / 11 / 56
The Tailor
Ahmed Ismail
⟦Signature⟧
⟦illegible⟧
Page 472
Baghdad Water Supply Service General Directorate
Paper
11
Volume
1466
Subscription Sequence Number:
Subscriber Name: Frank Iny School
Meter Number: 9245
Property Number: 15/21
Meter Type:
District: ⟦Al-Senak⟧
Meter Size:
Date: 2 / 9 / 1957
Register Number: 14
Page Number: 55
Meter Reading | Quantities in Cubic Meters | Prices and Fees | Amounts
Subsequent on 9 / 9 / 95 | 2010 | ( 102 ) meters at price ( 12 ) fils | 1 220
Previous on 2 / 7 / 1957 | 1908 | ( 92 ) meters at price ( 10 ) fils | 920
Consumed Quantity | 214 | ( ) meters at lowest price ( 180 ) fils |
| | ( ) fils monthly meter fee | 100
Total | | | 2 240
On behalf of Baghdad Water Supply Service
Notice: - This list should be paid within one month from its issuance date.
Paid
Water Supply Service - Baghdad
26 SEP 1957
Signature ⟦illegible⟧
Form M.A.M. ( 39 )
Receipt Number (11)
Page 473
Directorate of Water Supply Service for the General Baghdad Area
Paper 10
Volume 1466
Subscription Serial Number:
Subscriber Name: Frank Iny School
Meter Number: 84260
Property Number: 1/15
Meter Type: 2
District: Adwiya
Meter Size: 1
Date: 2 / 9 / 1956
Register Number: 12
Page Number: 55
Meter Reading | Quantities m3 | Prices and Fees | Amounts F | Amounts D
Subsequent on ⟦2/7/957⟧ | ⟦...⟧ | (120) meters at a price of (12) fils | 440 | 1
Previous on 1956/7/2 | 1684 | (528) meters at a price of (10) fils | 280 | 5
Consumed Quantity | 648 | ( ) meters at a minimum price (180) fils | |
| | ( ) fils monthly meter fee | 120 |
| | Total | 840 | 6
On behalf of the Water Supply Service for the Baghdad Area
Notice: This list should be paid within one month from the date of its issuance.
Patching ⟦...⟧
Form M. A. M. (39)
⟦Water Supply Service for the Baghdad Area⟧
Page 474
Sales Department
African & Eastern (Near East) Ltd.
(Incorporated in England)
SALES DEPARTMENT
AFRICAN & EASTERN (N. E.) LTD.
(INCORPORATED IN ENGLAND)
Telephone No. 7879 Tel. No. 7879
No: 794
Invoice INVOICE:
Baghdad Baghdad: 19 / 11 / 1956
Name: Cash Sales
Arabic Name: Frank Iny School
Terms: Cash
Description Description | I. D. Dinar | Fils Fils | I. D. Dinar | Fils Fils
1 packet Stencils 62 D 1440/fils | | | 1 | 440
PAID
INITIALS
⟦illegible⟧
Claims and objections are not accepted after the goods leave the company's warehouse
No claims entertained after the goods leave the Company's godown.
Errors and Omissions Excepted
E. & O. E.
Page 475
AL - TASAHUL STORE
AL-SAMAW'AL STREET, 17 D-240
For selling all kinds of stationery
Commercial of books, Contractor
for printing binding, Books and
⟦licen⟧sed to sell revenue stamps.
Tel. 84276
Date / / 195
No 000402
Al-Tasahul Store
Al-Samaw'al Street 17 D / 240
For the sale of commercial ledgers and all types of stationery
Wholesale and retail at affordable prices
And licensed to sell revenue stamps
And ready for printing and binding
Telephone: 84276
Baghdad on: 19 / 11 / 1956
To Mr.: ⟦Scribe⟧ of Frank Iny School
Respectfully:
Fils | Dinar | Details
220 | | Price of 1 ream of ⟦ledger⟧
| | Only two hundred and twenty fils
| | nothing else, received in cash
050 | | Paid for ⟦travel⟧
270 | | Only two hundred and seventy fils
| | nothing else, in cash
⟦signature⟧
⟦signature⟧
Errors and omissions excepted for both parties