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.
The Trading & Printing Co., Ltd. - Baghdad The Trading & Printing Co., Ltd., BAGHDAD Number № 006260 Received from: Messrs. ⟦...⟧ School, respected the sum of: Fifteen Dinars only in settlement of: Renting our hall numbered 707 for the night of 1957/5/25 TRADING & PRINTING CO. LTD. The Trading & Printing Company Limited W. M. S. Fils | I.D. ⟦line⟧ | 15 Accountant ⟦signature⟧ 21 / 5 / ⟦...⟧ ⟦Revenue Stamp with portrait of King Faisal II⟧
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⟧
5125 15 / 7 / 54 AD ⟦illegible⟧ in ⟦illegible⟧ (⟦illegible⟧) ⟦illegible⟧ ⟦illegible⟧ in ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
22 ⟦illegible⟧ ⟦illegible⟧ Professor ⟦illegible⟧ respected Greetings, Please pay the amount of one Rupee to Mr. Abbas Al-Tawrad for repairing the classroom, and thank you. (4 ID only) ⟦signature⟧ 1958/5/19 ⟦circular stamp⟧ ⟦illegible⟧ 1957/10/⟦illegible⟧
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. ALI RAFAT Co. Ltd. Rashid Street - Baghdad Rashid Street - Baghdad No 000389 Office Number 84737 Office 84737 Showroom & Store Telephone 6339 Showroom & Store Sales Invoice Date: 11 / 5 / 53 List of materials supplied: Frank Iny School Registry No. | Details | Quantity Number | Price Fils Dinar | Total Value Fils Dinar | 1 Road Bolt F19 | 1 | 2000 | 2000 | Only two dinars and nothing more | | | Paid in cash ⟦illegible⟧ ⟦signature⟧ Signature of the responsible employee Signature of the recipient
800 I have received from Nuzhat Aini School Dinar and eighty fils Value of hangers For my clothes W. M. S. C. G. S. Tahir Abdul Karim <del>Ahmed Al-Kurdi</del> 47 11 / 5
BAGHDAD ELECTRICITY SERVICES FINAL NOTICE FINAL BAGHDAD ELECTRICITY SERVICES NOTICE Name: Frank Iny School Address: Near Al-Alwiyah 90 hours in 16 40 . 2 640 44355 ⟦line⟧ ⟦illegible⟧ M 441238/36053 Amount | Bill Period Fils | Dinar | From | To 9199 | | 57 319 | 420 9199 | | | Date: Account Number: 40 02 640 We draw your attention to our outstanding bills, requesting payment within (48) hours from the date of this notice, otherwise the current will be subject to disconnection - and it will not be restored in case of disconnection except after fulfilling all claims and paying a fee of (380) fils for disconnection and reconnection expenses in accordance with Article Seven of the Consumers' Contract. On behalf of Baghdad Electricity Services ⟦signature⟧ Chief Accountant The final amount shown in the field below is the total of our due claims. 14-MAY-57 00239 ⟦illegible⟧ This bill is not considered paid unless stamped above by the cashier
Hasso Brothers Limited. Baghdad Wholesale Showroom HASSO BROTHERS LTD. Iraq's Shopping Centre BAGHDAD Tel. 83001 133 12-5-57 ⟦illegible stamp⟧ ⟦line⟧ 20 ⟦illegible⟧ 550 1.200 ⟦line⟧
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
⟦illegible⟧ Received from Farid Ali ⟦illegible⟧ eight hundred and forty fils for two trips W. M. S. N. S. ⟦illegible⟧ kilo ⟦illegible⟧ Mudabal ⟦line⟧ kilo Alu ⟦illegible⟧ 4 2 47 9/4 ⟦illegible⟧
For Department Use Only 57 4 M.P.I. NO: 86784 = 24 NO: 86777 = 25 NO: 86778 = 5 Frank Aini School Near the Pharmacy 90 hours in 16 Bills are paid daily except Fridays at the following departments:- 1 - ⟦illegible⟧ 4 2 - Bab al-Muadham 3 - Karkh side - Sheikh Maarouf Street 4 - Karradat Maryam - Abdul Aziz al-Qassab Market 5 - Al-Bataween 6 - Karrada al-Sharqiya - Buja'a 00047 This bill is not considered paid unless it is stamped above by the cashier Reader: Amount: 9/199 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 from its date. 2 - The subscriber who believes that their deposited security is more than necessary after taking another without interruption in one place for a period of not less than 12 months should apply for a second assessment. Issued year: Frederick Chimney Near: Al-Muawiya 9 o'clock on 16: M 441238/36053 44355: 40 5 64 Account Number | Date | Meter Reading | Fixed Monthly Fee | Fils | Dinar 640 02 20 | 57450 | Sequence 1 Number 41238 | Meter 5 | 05 | | | From 219 to 8064 | 25 | 170 | | | Units Supplied 7845 | | 8944 | 1 - Arrears 2 - Special reading fee 3 - Cost of damage to the meter 4 - Transferred from your account Various prices - see side ⟦illegible⟧ 559 Total 9199 Period until 25-10-1964
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within 15 days from its date. 2 - The subscriber who believes that their deposited security is more than necessary after having a continuous flow in one operation for a period of no less than 12 months should apply for a second assessment. Fardak Tamimi School INT. TRANSFER CONSUMPTION & RENTAL TO LL SERIAL 40 02 640 M 441573/35895 44355 Dinar | Fils Monthly fee for the specified | 0 | 5 | 41572 Meter registration number | 4 | ⟦line⟧ | ⟦line⟧ The meter | 25 | 57 | 11820 Sequence | 2 | ⟦line⟧ | ⟦line⟧ From | 219 | ⟦line⟧ | ⟦line⟧ To | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ Units supplied | 450 | ⟦line⟧ | ⟦line⟧ Date: 20/4/57 Account Number: 2 / 641 Various prices 1 - Late fees 2 - Special reading fee 3 - Cost of damage to the meter 4 - Transferred from your account Various prices - see side At a price of 16 fils At a price of 12 fils At a price of 10 fils Total Fardak Tamimi School INT. TRANSFER CONSUMPTION & RENTAL TO LL SERIAL 40 02 640 M 441573/35895 44355 Bills are paid daily except Fridays at the following centers:- 1 - Al-Abakhana 2 - Bab Al-Muadham 3 - Karkh side - Sheikh Marouf Street 4 - Karradat Maryam - Abdul Aziz Al-Qassab Market 5 - Al-Bataween 6 - Karrada Al-Sharqiya - Albu Jumaa 00048 This bill is not considered paid unless it is stamped above by the cashier Reader: Amount: For office use only 57 4 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.
Wood 2500 Taxi fare x 400 Porterage x 200 Transport from Al-Rashid Street to Sheikh Omar Street x 5000 Taxi fare for transporting wood x 200 Porterage for wood x 700 Purchase of joints for the cypress with the roller x 4680 Total 78 feet at a price of 60 fils x 100 Nails x 7000 Machine fee ⟦(4)⟧ x 940 Serto and Damlouk, glass and paint ⟦(1)⟧ x 4450 Purchase of teak wood ⟦(2)⟧ x 2520 Purchase of pine wood ⟦(1)⟧ x ⟦stamp⟧ ⟦line⟧ 33690 Carpenter's labor wages ⟦...⟧
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 Electric Carpentry Factory Owned by Abdul Hadi Mahdi ABDUL HADI MAHDI Al-Sheikh Omar Street Al Shaikh Umar Street Abu Saifian 74/149 Abu Saifian 74/149 Telephone 85845 TELEPHONE No, 85845 Baghdad / / 19 Baghdad / / 195 To the Honorable Mr.: Effendi Fils | Dinar | Minute | Foot | Price | Remarks ⟦illegible⟧ | | | | | Machine fee ⟦illegible stamp⟧ ⟦signature⟧ Please pay the amount Signature
Haj Ali Abdul Hussein Deals in shoemaking and carpentry tools Telegram: Zamzam and all kinds of dyes, wholesale and retail P.O. Box 315 No: 1756 Telephone No: 84768 / 84768 A Al-Ma'mun Street - No. 27 and 29/27: Baghdad on: 6 / 5 / 1957 To: The Respected Fils | Dinar | Details | Quantity | Price 400 | - | Value of ⟦belt⟧ ⟦N⟧ | Half | 10 240 | - | Value of ⟦Damlouk⟧ | 4 | 60 120 | - | Value of sandpaper | 4 sheets | 30 200 | - | Value of style | | 200 | - | Value of lead bottom | | 400 | - | Value of ⟦Matla'⟧ | 2 | 200 400 | - | Value of casting number | 2 | 200 060 | - | Value of ⟦oil⟧ | Half | W. M. N. S. 2020 - Goods received Errors and omissions excepted for both parties ⟦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
Wood Shop Ali Hussein Mashhadi For selling the finest types of Teak Sheikh Omar Street - Abi Saifain Shop No. 263/1/149 Baghdad on 5 / 5 / 1957 No. 000874 Telephone: 6861 Mr.: Amin Respectfully: Details of the funds spent on you on this date and the compensation: Cash Fils | Dinar | Type of Material | Quantity | Measurement | Foot Length | Inch Square | Foot Square | Price 810 | 7 | Teak Wood | 1 | 125 x 9 x 10 | ⟦illegible⟧ | 71 | 19/1 | 240 600 | 1 | | 1 | 4 x 14 | 4 | 26 | 25 | 440 410 | 9 | | | | | | 44/1 | 400 | 0 | | | | | | | 410 | 9 | | | | | | | W. M. & Co. N. S. Only nine dinars and four hundred and ten fils and no more Errors and omissions are subject to correction by both parties I received the above-mentioned funds in full
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
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⟧