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.
FRANK INY SCHOOL INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 Frank Iny School Intermediate and Primary Baghdad Telephone No. 91693 No.: ⟦line⟧ Number: ⟦line⟧ Date: ⟦line⟧ Date: ⟦line⟧ Gratuity for painting the tobacco sticks and wiping ⟦illegible⟧ ⟦illegible⟧ Fils | Dinar 1/500 | Kadhim Ali 1/500 | Naji Rumman 1/500 | Mahdi 1/- | Yassin Khidr 1/- | Hassan Nazzal 7/000 | Total only Approved for payment 1/29/1957 <del>⟦illegible⟧</del>
AL SAMERAI STORE for mending and selling all electrical applinces Contractor for electrical lines HAMEED M. AL SAMERAI ALWEYAH STREET Maghazachi Bazar Near the Police Station Al Samerai Store For selling and repairing all electrical tools And contractor for extending wires Owned by Hameed Mohammed Al Samerai Alwiyah Street, Al-Maghazachi Market Next to Alwiyah Police Telephone ( ) Date: 12 / 29 / 1957 To: Frank Iny School M.: Remark | Kind | Qty. | I. D. | Fils Fluorescent tube | Fluorescent tube | 4 | 1 | 400 Button holder | Plug holder | 2 | — | 120 Starter Fluorescent | Fluorescent starter | 2 | — | 150 ⟦Received from⟧ ⟦Frank Iny School⟧ ⟦The sum of one dinar and six hundred and seventy fils only⟧ ⟦For electricity repair fees⟧ ⟦Hameed Mohammed Al Samerai⟧ ⟦12 / 29 / 1957⟧ Errors and omissions excepted for both parties
11 Electricity bill | 9007 | ✓ Welding bill with paste | 590 | / Bottle of ⟦anti-freeze⟧ | 195 | . Written stamp | 060 | . Packet of ⟦pardon⟧ with hanger | 060 | . Soap for washing London ⟦medallions⟧ number of weeks | 150 | . List of envelopes in the Times | 400 | / Labor list with the foreman | 11 250 | x White cement bag for the pool | 1510 | / <del>262</del> 760 ⟦line⟧ <del>750</del> 122 22 885 250 8754 9007 168170 ⟦illegible⟧
27-MAR-57 00286 9.007 Baghdad Light and Power Company Limited BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) School: Frank Iny Near: Alwiyah Account Number | Date | Sequence | Meter Reading | Monthly Fixed Charge | Fils | Dinar 4 02 640 | 3 7 19 | 1 | 41238 | 5 | 0 | Various Prices 1- Arrears 2- Special reading fee 3- Cost of damage to the meter 4- Transferred from your account 547 Total 9007 Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who considers that their deposited security is more than necessary after having a continuous supply in one place for a period of not less than 12 months should apply for a reassessment. This bill is not considered paid unless it is stamped above by the cashier
Bagdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) For Office Use Only 57 3 For Office Use Only Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 10 M 441573/35895 44355 40 02 641 Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 10 M 441573/35895 44355 40 02 641 Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who considers his deposited security to be more than necessary after continuous supply in one location for at least 12 months should apply for a reassessment. Account No. | Date | Meter Reading | Monthly fixed charge | Fils | Dinar 40 02 641 57319 41573 500 Various charges ⟦illegible⟧ 82 For the meter 1- Arrears 57 Units Supplied 2- Special reading fee 21628 at 18 fils 35 3- Cost of damage to meter 192 at 12 fils 4- Transferred from your account at 10 fils Various charges - see side Total Electricity Payment Centers: 1- In Abakhana 2- In Bab al-Muadham 3- In Karkh, Sheikh Marouf Street 4- In Bataween Daily except Friday Reader Amount 00048 M.D. 1 = 30 This bill is not considered paid unless stamped above by the cashier ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Baghdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) Note: The consumer who wishes to pay this bill within 15 days of its date. ⟦...⟧ excessive after giving him notice, the current will be cut off from each one for a period of no less than 12 months, he should check the reports. Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 10 M 387531/34589 44755 40 2 642 For Office Use Only For Office Use Only 57 3 Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 10 M 387531/34589 44755 40 2 642 Account No. 200642 Date 19/3/57 Amount Dinar Fils Current meter reading 87531 Previous 82932 Difference 4599 500 Units supplied 57 217 Meter 35 Monthly fees for the Limited Miscellaneous fees 1- Arrears 2- Special reading fee 3- Cost of releasing damage to the meter 4- Carried over from your account Total Electricity fee payment centers: 1- In Al-Abakhana 2- In Bab Al-Muadham 3- On the Karkh side on Sheikh Marouf Street 4- In Karrada 5- In Bataween 00049 M.D. 1 = 30 Daily except Friday PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Glass ⟦Al-Madar⟧ ⟦Al-Tar⟧ Number 7 16 3/4 x 10 1/2 1 7 3/4 x 10 1 16 3/4 x 9 3/4 Glass ⟦Nasm⟧ 410 180 Total ⟦line⟧ 590 ⟦1951⟧ Elia
The Times Printing & Publishing Coy. Ltd. STATIONERY SHOP-BAGHDAD ⟦line⟧ CASH SALES VOUCHER №: 1356 /Sty Date: 28-3-67 M: ⟦line⟧ Description of Stationeries | Quantity | Sale Proceeds. I.D. Fils. Manilla ⟦Envelopes⟧ 9X4 -160 | 250 | — 400 TOTAL IDs.: Fils Four hundred only — 400 ⟦signature⟧ I/C Sty Shop
Fils Dinar | Daily Wage | Number of Days | Name | Number of Days ⟦line⟧ 6 ... | 1500 | ⟦illegible⟧ | Adnan Muhammad Khalaf | 4 1 400 | 350 | | Rashak Sahib Worker | 4 1 400 | 350 | | Abbas Khairi Worker | 4 700 | 350 | | Matar Nazzal Worker | 2 1 750 | 350 | | Badr Nazzal Worker | 5 ⟦fingerprint stamp⟧ 11 250 | | | | Approval for payment ⟦signature⟧ 29/10/74
Management
Mechanical Gypsum Factory
Al-Mustansir Street 9/150
Mahdi Qanbar Agha
Moisture-proofing Agency
For Strenson Liquid No. 300
Iraqi Cement - White Cement
Belgian C. B. R
Agency for R. ⟦...⟧ Ronk Paints
Moisture-proofing Plastic
Asbestos - and other construction materials
Telephone { 6942 / 5252
Fils | Dinar
Cash | 1 | 500
Cheque | ⟦...⟧
1500
* 4118
New Square White Committee
Approval for payment
⟦signature⟧
24/2/1957
Received from: Family Bank
A sum of exactly: One Dinar and five hundred Fils only
For the value of: White cement, one bag only
Date: 24 / 2 / 1957
Recipient
⟦signature⟧
9 Statement | Dinar | Fils Ring of nails | | 200 Lunch for the servants on Sunday for their work in the yard ⟦with dinner⟧ | | 500 Financial stamps of 50, Eid and eye corner | | 250 Car fare for education affairs | | 150 Lunch for the servants on the day of the party ⟦at the wedding⟧ | | 500 Value of 4 towels for the walls of the large hall | | 160 Ice for the party | | 070 Water bill | 6 | 280 Total | 8 | 110 Aboud tile bill for the center | 16 | 950 Brick, sand, and cement bill | 8 | 200 Brick, sand, and cement bill | 12 | 100 Brick, sand, and cement bill | 4 | 200 Workers' list | 12 | 400 | 54 | 350 | 8 | 110 | 62 | 460 The school ⟦illegible⟧ ⟦illegible⟧ 172 7 4 ⟦blue ink flourish⟧
Directorate Water Supply Service for the Baghdad Area « Final Warning » Sheet 48 Book 469 To Frank Iny School In view of the expiration of the period specified for the payment of the amounts due on the premises registered with us in your name numbered <del>515</del> located in the district of <del>⟦illegible⟧</del> amounting to <del>⟦illegible⟧</del> Dinars and <del>⟦illegible⟧</del> Fils for pure water fees for the period from 22 / 9 / 1956 to 20 / 7 / 195 according to the notification paper numbered sheet ( 70 ) book ( 1776 ) dated / / 195 it has become necessary to warn you of the obligation to pay the amount within seven days from the date of your notification of this warning, otherwise the supply will be cut off from the premises and will not be restored except after paying the restoration fee and deposits. Date 9 / 10 / 1957 On behalf of the Water Supply Service for the Baghdad Area ⟦signature⟧ Paid on 21 March 1957 Signature ⟦illegible⟧ Water Supply Service - Baghdad
Number ⟦illegible⟧ (Iraqi Mosaic Tile Factory Company) Ltd. Baghdad - Al-Ghazali Street 3450 Telephone Number 5536 To: The Respected Director of Frank Iny School Details of funds spent on your behalf from our factory on: 2 / 7 / 57 195: Fils | Dinar | Type of Goods | Quantity | Price | Notes ⟦line⟧ | 16 | Mosaic tiles ⟦illegible⟧ | 600 | 27 | 750 | | White cement ⟦illegible⟧ | | | 950 | 16 | Only sixteen dinars and nine hundred and fifty fils | | | 2 / 7 / 57 Greetings, Please pay the above-mentioned amount of sixteen dinars and nine hundred and fifty fils only to the bearer of this letter, as the cash receipt for the mentioned mosaic ⟦illegible⟧ has been completed. Factory Manager ⟦illegible⟧
Shop Jassim Mohammed Ali - Kharbanda For Construction Materials Supply Telephone: Shop: ( ) Residence: 97732 Fils | Dinar | Type | Bag | Ton | Price | Number | Date | | Ordinary Gypsum | | | | | | | Technical Gypsum | | | | | | | Mickey Bricks | | | | | | | Astaihi Bricks | | | | | | | Farshi Bricks | | | | | | | Ordinary Bricks | | | | | | | White Sand | | | | | 500 | 0 | Black Sand | 10 | | 050 | | 400 | 2 | Gravel | 16 | | 150 | | <del>⟦illegible⟧</del> | <del>⟦illegible⟧</del> | Cement | 14 | | 450 | | 2/18 57 400 | 5 | | | | | | 200 | 8 | | | | | | Errors and omissions are subject to correction by both parties. Jassim
Shop Jassim Mohammed Ali - Kharbanda Telephone: Shop ( ) For supplying construction materials For residence 97732 Fils | Dinar | Type | Bag | Ton | Price | Number | Date | | Ordinary gypsum | | | | | | | Technical gypsum | | | | | | | Mechanical bricks | | | | | | | Artificial bricks | | | | | | | Farshi bricks | | | | | | | Ordinary bricks | | | | | | | White sand | | | | | ⟦illegible⟧ | 1 | Black sand | ⟦illegible⟧ | | 050 | | 20/2/57 ⟦illegible⟧ | 2 | Gravel | 2 | | 150 | | 100 | 8 | Cement | 18 | | 450 | | 100 | 12 | Total | | | | | Errors and omissions are subject to correction by both parties Jassim
Shop Telephone : Jassim Mohammed Ali - Kharbanda Shop ( ) For providing construction materials for residential 97732 Fils | Dinar | Type | Bag | Ton | Price | Number | Date | | Ordinary Plaster | | | | | | | Artistic Plaster | | | | | | | Mickey Bricks | | | | | | | Astayhi Bricks | | | | | | | Farshi Bricks | | | | | | | Ordinary Bricks | | | | | | | White Sand | | | | | 000 | 1 | Black Sand | 20 | | 50 | | 2/22/57 | | Gravel | | | | | 600 | 3 | Cement | 8 | | 450 | | 600 | 4 | | | | | | Errors and omissions are subject to correction by both parties. ⟦illegible⟧
Number of days | Daily wage | Fils | Dinar | Name 3 | 1500 | 500 | 4 | Adnan Muhammad Khalfa 1 | 1600 | 600 | 1 | Aray Dhamn Khalfa 5 | 350 | 750 | 1 | Badan Nazzal Worker 5 | 350 | 750 | 1 | Matar Nazzal Worker 2 | 350 | 500 | 1 | Abbas Khairi Worker 2 | 350 | 500 | 1 | Rashad Safi Worker 1 | 350 | 350 | . | Habib Ibrahim Worker 1 | 350 | 350 | . | Sharhan Nimr Worker | | 400 | 12 | ⟦signature⟧ ⟦illegible stamp⟧
Iraqi Mosaic Tile Factory Company Trade Mark Sh - T Baghdad - Al-Ghazali Street Number: Telephone Number: 5536 To: Director of Frank Eini School Respected: Arriving to you via car number: Private The goods described below: Please receive them and sign this receipt as notification of receipt in good condition: Quantity | Type of Goods 600 | White mosaic tiles 25 cm ⟦illegible⟧ 1/2 | White cement half bag ⟦illegible⟧ 957 2 Factory Manager Recipient's Signature
E. O. B. 18 STATIONERY № 23320 Baghdad on: 15/3 1952 Quant. | DESIGNATION | PRICE | TOTAL 3 | ⟦illegible⟧ | 70 | 210 2 | " | 90 | 180 3 | " | 50 | 150 4 | Journal | 40 | 160 | | | 700 Name: ⟦line⟧ 148
⟦illegible⟧ 97231 THE BRITISH COUNCIL Patron : H.M. THE QUEEN ⟦Coat of Arms⟧ Mr. Riding ⟦line⟧ With the Compliments of THE BRITISH COUNCIL D. 1/880 ⟦line⟧ ⟦illegible⟧
2800 | Lunch | for teachers on Friday | Tea for teachers | count 2200 | ⟦line⟧ | = Sunday | Friday | 23 2725 | ⟦line⟧ | = Tuesday | Sunday | 18 1875 | ⟦line⟧ | = Wednesday | Tuesday | 23 2785 | ⟦line⟧ | = Thursday | Wednesday | 25 | | | Thursday | 23 0750 | Rotio ink count | | second time | 14 0500 | Car fare | | third time | 14 tea 0500 | Machine oil | | Coca | 08 0410 | Written stamp | | | 13745 | | | 1120 | 140 | | | <del>220</del> | 008 | | | 120 | | | | 1280 | Teachers' account 1080 0709 ⟦line⟧ 12156 0108 0170 ⟦line⟧ 14145 4475 2400 ⟦line⟧ 19620 Lunch 12285 Tea 1120 Coca 120 For teachers 709 ⟦line⟧ 14214 Coffee, tea, and Coca for the administration 0750 Rotio ink 0500 Car 0500 Machine oil 0410 Written stamp ⟦line⟧ 15105 Total Spent by Professor Isaac
Number of paper accounts ⟦illegible⟧ from ⟦illegible⟧ to ⟦illegible⟧ Tea | Coffee | Cola 58 | 20 | 2 464 | 200 | 45 709 Total Hafiz
Tea for teachers during exam days Quantity 140 Coca Quantity 8 Fils | Dinar 960 | 120 ⟦illegible⟧ Total 1080 ⟦signature⟧
Fils 25 Shab ⟦stain⟧ 700 15 Take ⟦stain⟧ 12 Chicken sandwich 720 6 Brain = 260 8 Tongue = 480 25 Orange 275 ⟦line⟧ 2785 ⟦signature⟧
Baghdad Al-Nujoom Kebab Restaurant Bab Al-Sharqi - Opposite Miami Cinema We have all kinds of excellent dry dishes Kebab * Tikka * Kass Telephone 6362