	INVOICE 112 2021-04-29
4 Northumberland Close Parklands 021 557 7919
082 956 9999 admin@parklandsletting.co.za
Bill To: EN Trust

Job

Property

Task : Description

Total

361

10E MORNINGFIELD

1590: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 4

R 56.92

1565: Blue Diamond:
Replace bedroom 2 carpet
Per Item Cost R 2689.55 X Qty of 1

R 2689.55

362

4A MORNINGFIELD

1567: PPM Utilities:
replace faulty water meter and keypad
Per Item Cost R 3220.00 X Qty of 1

R 3220.00

363

J3 RUSKIN VILLAS

1569: PPM Utilities:
replace faulty water meter and keypad
Per Item Cost R 3220.00 X Qty of 1

R 3220.00

377

49 CAMBELTON CRESCENT

1622: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1

R 95.60

385

E5 RUSKIN VILLAS

1722: Parklands Letting Services:
foggers
Per Item Cost R 100.00 X Qty of 1

R 100.00

1721: Parklands Letting Services:
Cleaning
Per Item Cost R 400.00 X Qty of 1

R 400.00

1656: HINGE CUPB 110 FULL O/LAY:

Per Item Cost R 9.95 X Qty of 4

R 39.80

1655: LOCKSET DCSLA 2L V951/2L:

Per Item Cost R 79.95 X Qty of 2

R 159.90

387

Q5 BELLA VERONA

1685: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1

R 95.60

390

2 HELMSWOOD VILLAGE

1723: Parklands Letting Services:
Cleaning
Per Item Cost R 400.00 X Qty of 1

R 400.00

1692: Boards For Africa:
water damage under sink and old kickboards
Per Item Cost R 669.56 X Qty of 1

R 669.56

TOTAL

R 11,146.93

INVOICE 112