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 English Translation, Pages 101-125
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Note:
1 - This bill must be paid within 15 days of
its date.
2 - The subscriber who believes that their deposited security
is excessive after taking another without
interruption in one location for a period of not less than
12 months should apply for a reassessment.
Kirkuk Branch Directorate:
PART. TRANSFER CONSUMPTION & RENTAL TO:
BILL SERIAL: 40 02 640
M. IO M 441573/35895: 441573/35895
44255:
40 02 640:
Account No. | Date | Meter Reading | Monthly Meter Rent | Fils | Dinar
641 | 27 8 54 | Number 10734 | Fixed 5 | 0 |
02 | | Sequence 2 | | |
20 | | From 730 | | 25 |
| | To 847 | | |
| | Units Supplied 117 | | |
Various Subsidies
1 - Arrears
2 - Special reading fee
3 - Cost of damage to the meter
4 - Transferred from your account
Various Subsidies - See side
Total
⟦illegible⟧
Baghdad Electricity Department
BAGHDAD ELECTRICITY SERVICES
57 8
For Office Use Only
Note:
1 - This bill must be paid within 15 days of its date.
2 - Any subscriber who finds that their deposited insurance is more than necessary after having an uninterrupted supply in one location for a period of no less than 12 months should apply for a re-assessment.
Account Number | Date | Meter Reading | Monthly charge for the fixed amount | Fils | Dinar
642 02 40 | 24 8 57 | Sequence 3 Number 4255 | 87021 | 500 |
Various charges | to 9875 57 824 | | | |
1 - Arrears | from 9618 57 730 | for the meter | | 35 |
2 - Special reading fee | Supplied units 257 | | | |
3 - Cost of meter damage | at 16 fils | | | |
4 - Carried over from your account | at 12 fils | | | |
| at 10 fils | | | |
| Various charges - see side | Total | | |
M.D.L
30
24
Bills are paid daily except Fridays at the following centers:-
1 - Al-Abakhana
2 - Bab Al-Muadham
3 - Karkh side - Sheikh Maarouf Street
4 - Karadat Maryam - Abdul Aziz Al-Qassab Market
5 - Al-Battaween
6 - Karrada Al-Sharqiya - Al-Bu Jumaa
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Al-Sha'b
An independent daily political newspaper
№ 3850 A
Fils: 500
Dinar: 2
Received from: Rachel Aini School
An amount of: Only two dinars and five hundred fils
For: Subscription fee from 1 / 9 / 1957 until 31 / 8 / 1958
Date: 1 / 9 / 1957
Note: The receipt is not accepted unless it is stamped with the administration's seal
Recipient
⟦signature⟧
⟦circular stamp with illegible text⟧
Saleh Darwish
Stationery Seller - Al-Shorja - Baghdad
Date: 1 / 9 / 1957
To: Frank Iny School
Fils | Dinar | Details
000 | 1 | Manila Jacket Envelope 9x12 ⟦...⟧
500 | | Manila File ⟦...⟧
500 | 1 | Only one dinar and five hundred fils
| | no more and we have received in cash
⟦illegible stamp with Latin text: W. H. & C.⟧
8
FRANK INY SCHOOL Frank Iny School
INTERMEDIATE & PRIMARY Intermediate & Primary
Baghdad Baghdad
Telephone No. 91693 Telephone No. 91693
74
No.:
Number:
Date:
Date:
40/- Dinars
I received from the management of the Frank Iny School forty Dinars
fees for vaccinating students against Typhoid during the month of June 957
Dr. Ihsan Kahla
Kingdom of Iraq
10 Fils
By his hand
⟦signature⟧
⟦red scribble/signature⟧
72
FRANK INY SCHOOL
INTERMEDIATE & PRIMARY
Baghdad
Telephone No. 91693
No.:
Date:
I have received from Frank Iny School twelve dinars and seven hundred
and fifty fils for shelf repair fees as detailed below
42 shelves for the school | 8.750
16 " for the school cleaning | 4.000
⟦line⟧
12.750
The Carpenter
Ahmed Salman
10 fils
⟦illegible signature⟧
⟦red mark⟧
Number 43
Registered - 7
Registered Receipt
Addressed to ⟦Noor Ahr School⟧
Date Stamp | Fils | Dinar | Value of affixed stamps (if a package)
Entry (Letter) | Bundle or
(Package) as the case requires
Receiving Officer
⟦illegible⟧
10 MAY 54
Insured Items
Insured for an amount of Dinar (in figures)
In words
Insurance fee
Weight in words
⟦signature⟧
Number: 208
Records: 7
Registered Receipt: ⟦line⟧
Addressed to: Directorate of ⟦illegible⟧
Fils:
Dinar:
Value of stamps affixed if it is a parcel:
For insured items:
Insured for an amount of Dinars (in figures): ⟦line⟧
In words: ⟦line⟧
Insurance fee: ⟦illegible⟧
Weight in words: ⟦line⟧
BAGHDAD
1947
Date Stamp
Register (letter) bundle or
(parcel) as the case requires
⟦signature⟧
Receiving Officer
BAGHDAD
25 MAR 31
⟦illegible⟧
Number 8
Arrived ⟦line⟧ its way
Grateful ⟦line⟧ ⟦illegible⟧
Fils ⟦line⟧ Date ⟦line⟧
Value (letter) fresh or ⟦line⟧
(Package) as the porterage ends
Image fee
Containing ⟦line⟧ amount Dinar (in figures)
In words ⟦line⟧
Place fee ⟦line⟧
Transferred place ⟦line⟧
Receiving officer
⟦illegible⟧
⟦illegible⟧
25
71 / ⟦Abd⟧
Record
List of buying books from Knowledge | 771 | 72 | 1
List of buying wood for trips | 998 | 00 | ⟦-⟧
Fare for transporting wood to the school | 480 | 00 | .
Nails | 250 | 00 | .
Car fares for Knowledge | 100 | 00 | -
Gratuity to the Knowledge warehouse attendant | 100 | 00 | -
Gratuity to the telephone repairman by order of the Director | 040 | 00 | -
For May and October | 608 | 01 | 1
Coca with Karwiya with Pepsi for the administration | 450 | 00 | -
Smithing of the lawnmower machine | 200 | 00 | .
Ice for the administration, number of blocks | 200 | 01 | 1
Ice for sports | | |
24 daily, two blocks
12
29 049
<del>89</del>
29 082
No 5392 CASH SALE VOUCHER
Name: ⟦illegible arabic⟧
IRAQ MERCANTILE LIMITED - BAGHDAD
Receipt No.:
Date: 26.8.1957
Only the Company's official receipt will be Recognised
⟦line⟧
P A R T I C U L A R S | Quantity | Amount I. D. Fils
Roneo Stencils, | 1 Box | 1.750
P | |
Say Din One & Fils Seven Hundr (Fifty only) | |
⟦illegible signature⟧
Sig. of Recipient
1957
1957
Management account from 7/26 to 8/2/1957
Tea Pepsi | Coffee | <del>Coffee</del>
Quantity | Quantity | Quantity
35 | 68 | 24
280 | 1088 | 240
| 1088
| 0280
| 0240
Total | 1608
⟦signature⟧
⟦illegible⟧
Ali Hassan Najjar
Seller of Carpentry Tools
Sheikh Omar Street, Abu Saifin No. 149/74
Baghdad on: 24 / 8 / 1957
Telephone Number:
To: Mr. Frank Eini, Respectfully
Fils | Dinar | Goods | Price | Quantity
420 | - | Screws ⟦1/2⟧ x ⟦6⟧ packets | |
060 | - | Nails 1 inch ⟦corrugated⟧ | |
150 | - | Nails 1 inch face | |
290 | - | Hinges 1 inch packet | |
920 | | ⟦line⟧ | |
480 | - | | |
⟦signature⟧
Errors and omissions excepted by both parties
Volume Number 183162
Accounting 137
Receipts for funds collected for the government
Serial Number: 53
Fils/Dinar: 281/721
Department Name:
Received from: Franco-Iraqi School
Amount: Seventy-two dinars and eight hundred twenty-one fils
On account of: Price of school books
Date: 24 / 8 / 57
Collector's Signature:
Job Title:
⟦signature⟧
Number 4676
The Shop of Al-Hajj Ibrahim and his partner Hussein
For Selling Timber
Telephone Number ( )
Baghdad on 24 / 8 / 1957
Abi Saifin - Adjacent to Cinema Al-Andalus
To: The Respected ⟦Frank Iny School⟧
Details of the funds spent on your behalf on this date and the compensation:
Fils | Dinars | Type of Material | Quantity | Measurement | Total Length Feet | Total Square Inch | C | Cubic Foot | Price Fils | Price Dinars | Notes
⟦line⟧ | 2 | Teak | 2 | 6 x 4 | | | | | 500 | 1 |
950 | | '' | 1 | 7 x 4 | | | | | | |
2950 | 2 | | | | | | | | | |
030 | | Porterage | | | | | | | | |
2980 | 2 | | | | | | | | | |
Only two dinars and nine hundred eighty fils ⟦nothing else⟧
⟦scribble⟧
Errors and omissions excepted by both parties
I have received the materials described above in full and accepted them regardless of any defect
69
Written stamp | 051
Iran written stamp | 040
Car fare | 050
Water bill | 6070
Water bill | 0420
Soap dozen number | 720
Sani threads 24 balls | 2000
Stationery holder | 0020
Stationery list | 7152
To Dawood the water man, Wadi error | 0250
Ice for the administration | 245
Ice for the loved ones | 500
⟦line⟧
15846
Water Supply Department for the Baghdad Area
Amounts | Fee Type | Consumed Quantity | Meter Readings | Reading Date
1.440 | 1 | 4153 | 4 6 | 4 6
4.510 | 2 | 3582 | ⟦illegible⟧ | ⟦illegible⟧
0.120 | 16 | | |
6.070 | | | |
School: Frank Iny
Address: 15/6/22 Duhaina
Subscription Number: 2433
Meter: 8426
87
Final Warning
Due to your failure to pay the bill within the specified period, we hereby warn you of the necessity
to pay the amount within 7 days from the date of this warning, otherwise the supply will be cut
off and will not be restored until the debt, restoration fee, and insurance are paid.
3/4
Baghdad District Water Supply Authority
Amounts | Fee Type | Quantity Consumed | Meter Readings | Reading Date
.260 | 1 | 4 | 64 | 4
.155 | 17 | 2 | 62 | 6
415 TOT | | | |
School: Faraid Issa
Address: 15/6/22 Rahita
Subscription Number: 3432
Meter: 92452
1/2:
88
Final Warning
Due to your failure to pay the bill within the specified period, we warn you of the necessity
to pay the amount within 7 days from the date of notification of this warning, otherwise the
supply will be cut and will not be restored until the debt, application fee, and deposits are paid.
Baghdad District Water Supply Authority
Saleh Darwish
Stationery Seller - Shorja - Baghdad
Date: 21 / 8 / 1950
To: Frank Iny School
Fils | Dinar | Details
500 | | Manila file ⟦Iny⟧
2700 | | Large bound notebook (180) p ⟦Iny⟧ 15 - 180 -
1127 | | Notebook 60 p ⟦Iny⟧ 50 -
584 | | ⟦N⟧ 40 p ⟦Iny⟧ 50 -
500 | | Six reams of transparent paper 1/2 x 10 Lira
900 | | Notebook 100 p bound ⟦Teacher⟧ ⟦Iny⟧
800 | | White glue ⟦Bottle⟧
⟦line⟧
7151
68
- 4
Servants summer abaya ⟦profits⟧ | 050
Written stamp | 440
Porter with car fare to transport the cooler | 450
Car fare to transport the filter for the cooler | 180
Car fares to Work and Social Security |
three times | 058
Written stamp by the hand of Yahya | 151
Fiscal stamp for Work and Social Security | 030
Fee for telephone call | 420
Cardboard box number | 100
⟦Stly⟧ threads for wrapping | 800
Lunch for the servants on Sunday at the party | 325
Ice for the administration room and teachers | 900
Ice for the account of students | 250
Car fare to transport books from Mackenzie |
| ⟦line⟧
| ⟦9/829⟧
17 742
Saleh ⟦Darwish⟧
Stationery Seller - Shorja - Baghdad
Date: 11 / 8 / 1957
To:
Fils | Dinar | Details
450 | - | Remaining balance of Zaki Habib Wazna
| | Four hundred and fifty fils
⟦signature⟧
170
9584
9829
⟦illegible⟧
⟦illegible⟧ 30 Stories from the Near East ⟦illegible⟧
⟦illegible⟧ 30 ⟦illegible⟧ books - simplified 150
⟦illegible⟧ 30 The Golden Touch - ⟦illegible⟧ 100
⟦illegible⟧ 35 The Children of the New Forest 150
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Note:
1 - This bill must be paid within 15 days of
its date.
2 - The subscriber who believes that their deposited security
is more than necessary after having a continuous supply
in one location for a period of no less than
12 months should apply for a second assessment.
Frank Iny School
Near Al-Alwiyah
9 hours in 16
M 441238/36053
400264
22388
Account No. | Date | Sequence | Meter Reading | Monthly Fee for Fixed | Fils | Dinar
400264 | 20 ⟦illegible⟧ 57 | 724 | 8506 to | 41038 | |
| | 620 from | 8427 | 57 | 35 |
| | Units Supplied | 79 | | 870 |
| | at 16 Fils | 599 | | 584 | 9
| | at 12 Fils | | | |
| | at 10 Fils | | | |
| | Various prices - see side | | | |
Total | | 16 x 1760 - 2 x 88 | | | 9829 |
Various prices:
1 - Arrears: 79
2 - Special reading fee: 195
3 - Cost of damage to meter: 225
4 - Carried from your account: 599
13-AUG-57
86724
86725
86726
This bill is not considered
paid unless it is
stamped above by
the Treasurer
G CSH
9.839
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
For Office Use Only
F. Dak Issa School
⟦illegible⟧ T. TRANSFER CONSUMPTION & RENTAL 70
LL SERIAL 40 02 640
M 441573/35395
22355
40264
Bills are paid daily except Fridays at the following centers:-
1 - Al-Abakhana
2 - Bab Al-Muadham
3 - Karkh Side - Sheikh Maarouf Street
4 - Karradat Maryam - Abdul Aziz Al-Qassab Market 77
5 - Al-Battaween
6 - Karrada Al-Sharqiya - Al-Bu Jumaa 55
Reader:
Amount:
This bill is not
considered paid unless
stamped above by
the cashier
Account No. | C | M | Bill No. | Sequence | Meter Reading | Date | Monthly Fee | Fils | Dinar
41073 | 40 | 71 | 7157 | 29 | 12747 | 12552 | 195 | 25 |
Various Charges
1 - Arrears
2 - Special reading fee
3 - Cost of damage to the meter
4 - Transferred from your account
Various charges - see side
At the rate of 10 fils
At the rate of 12 fils
At the rate of 16 fils
Total
Note:
1 - This bill must be paid within 15 days of
its date.
2 - A subscriber who believes their deposited security
is excessive after having a continuous supply
in one location for a period of no less than
12 months should apply for a re-assessment.
Baghdad Electricity Services
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Note:
1 - This bill must be paid within 15 days of
its date.
2 - The subscriber who sees his deposited securities
exceeding the requirement after taking a continuous
course in one place for a period of no less than
12 months must follow up for a second assessment.
M 387531/34589
INT. TRANSFER CONSUMPTION & RENTAL TO
LL SERIAL 40 02 640
Factor difference fee
40 02 640
Meter | Units Supplied | Various Prices | Total
35 | 225 | 1 - Late fees |
9693 57 620 | | 2 - Special reading fee |
9618 7 22 | | 3 - Cost of meter damage |
87031 | | 4 - Transferred from your account |
Dinar | Fils | Monthly fee for the specified
0 | 500 |
This bill is not considered
paid unless it is
stamped above by
the cashier
Bills are paid daily except Friday at:
1 - Al-Abakhana
2 - Bab Al-Muazzam
3 - Al-Karkh side - Sheikh Marouf Street
above Abdul Aziz Al-Qassab Pharmacy
4 - Karrada Maryam
5 - Al-Bataween
6 - Karrada Al-Sharqiya - Al-Bu Juma'a
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Established 1920
Folio ⟦line⟧ 24th July 1957
M FRANK INY SCHOOL,
B A G H D A D.
Dr. to
Mackenzie Library: Baghdad
(MACKENZIE & MACKENZIE)
THE BOOKSHOP,
BAGHDAD.
Booksellers, Publishers, and Stationers,
Telephone No 83304 Telephone Number 83304
TELEGRAMS: CODES
"MACKENZIE'S BOOKSHOP A.B.C. 6TH. EDITION
BAGHDAD" BENTLEYS.
OUT-OF-PRINT BOOKS ARE SOUGHT FOR AND FOUND
PRINTING AND PUBLISHING BY THE LEADING ENGLISH AND EGYPTIAN FIRMS.
A SPECIALITY IS MADE OF OLD AND RARE BOOKS DEALING WITH IRAQ. ARABIA AND PERSIA
BOOKS NOT IN STOCK ARE PROCURED PROMPTLY FROM ANY PART OF THE WOLRD
40 / Special Primary The Oxford English Course for Iraq Book 1 @ 100= 4.000
25 Morris: An English Course for Students etc. I @ 200= 5.000
40 / Sixth The Oxford English Course for Iraq Book II @ 200 8.000
35 " " " " " " III @ 200 7.000
30 / Preparatory (Scientific) Stories from the Near East @ 100= 3.000
10 / Preparatory Lorna Doone - Simplified @ 150 1.500
30 / Preparatory (Literary) The Golden Earth - Michael West @ 100 3.000
35 / First Intermediate (A) The Children of the New Forest @ 150 5.250
3 / For the Teacher Teachers Notes to O.E.C. I @ 250 .750
3 " " " . . . II @ 250 .750
3 " " " . . . IV @ 250 .750
25 / Second Intermediate (A) + (B) Comprehension and Precis Pieces - Hill @ 150 3.750
16 / Fifth Preparatory Louis Pasteur - E. Attwood @ 180 2.880
25 / Third Intermediate (A) + (B) Oliver Twist - Tales Retold @ 150 3.750
⟦line⟧
49.380
Less 10% discount... 4.938
IDs. 44.442
44-442
⟦illegible⟧
10 Fils
Kingdom of Iraq
⟦signature⟧