INVOICE 148

2021-07-26
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  LP Trust


JobPropertyTask : DescriptionTotal

510V1 BELLA VERONA
Back board for main bed cupboard
2335: Woodcentre: Back board for main bed cupboard

Per Item Cost R 217.35 X Qty of 1
R 217.35

5162 NIRVANA
2487: ALCOLINE STIK LIKE SHI*T (half):

Per Item Cost R 149.95 X Qty of 1
R 149.95

532B4 AVON SANDS
2408: PAINT SLATE GREY PER 500ML (20l):

Per Item Cost R 33.06 X Qty of 1
R 33.06

''''2407: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1
R 21.95

''''2406: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1
R 19.96

''''2405: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 5
R 276.00

''''2404: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 20
R 284.60

''''2403: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 50
R 906.00

54227 NIRVANA
2484: SWITCH 3L 4X2:

Per Item Cost R 74.95 X Qty of 1
R 74.95

''''2483: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1
R 10.00

''''2482: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1
R 21.95

''''2481: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1
R 19.96

''''2480: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 7
R 386.40

''''2479: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 30
R 543.60

''''2478: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 10
R 142.30

54349 NIRVANA
2489: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 2
R 99.90

54450 NIRVANA
2492: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1
R 10.00

''''2491: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 30
R 543.60

557I5 RUSKIN VILLAS
2562: LIGHT SWITCH 4X2 2L S&P:

Per Item Cost R 34.95 X Qty of 1
R 34.95

560B1 RUSKIN VILLAS
2568: GATELOCK:

Per Item Cost R 84.95 X Qty of 1
R 84.95

562K3 RUSKIN VILLAS
2580: NTOMBI SINK MIXER LEV 1TH:

Per Item Cost R 349.95 X Qty of 1
R 349.95

57428 JUBILEE VILLAGE
2625: WIRQUIN MECHANISM TOPFLUSH (RUSKIN & OTHERS):

Per Item Cost R 322.00 X Qty of 1
R 322.00

57528 TINCHLEY PLACE
2627: SHOWER DOOR ROLLERS:

Per Item Cost R 59.95 X Qty of 8
R 479.60

576117 DORCHESTER DRIVE
2696: NTOMBI SINK MIXER LEV 1TH:

Per Item Cost R 349.95 X Qty of 1
R 349.95

''''2630: Parklands Letting Services:

Per Item Cost R 75.00 X Qty of 1
R 75.00

577C1 BELLA VERONA
2638: CRABTREE 4X2 BLANK C/PLATE:

Per Item Cost R 24.95 X Qty of 1
R 24.95

''''2637: SOUDAL SILICONE WHT 270ML:

Per Item Cost R 39.95 X Qty of 1
R 39.95

''''2636: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1
R 21.95

''''2635: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1
R 10.00

''''2634: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 6
R 331.20

''''2633: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 1
R 14.23

''''2632: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 45
R 815.40

583V1 BELLA VERONA
2657: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 2
R 110.40

''''2656: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 10
R 181.20

585V6 BELLA VERONA
2661: STAY ALLIMINIUM WINDOW HINGES:

Per Item Cost R 99.95 X Qty of 2
R 199.90

593117 DORCHESTER DRIVE
Supplied remote
2710: CI Automation: Supplied remote

Per Item Cost R 350.00 X Qty of 1
R 350.00

595C1 BELLA VERONA
Tiles & adhesive
2717: Parklands Letting Services: Tiles & adhesive

Per Item Cost R 2875.00 X Qty of 1
R 2875.00

''''2716: DOVE GREY GROUT (PER 1KG):

Per Item Cost R 37.80 X Qty of 2
R 75.60

596F3 BELLA VERONA
2763: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1
R 10.00

''''2762: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1
R 10.00

''''2720: Parklands Letting Services:

Per Item Cost R 2875.00 X Qty of 1
R 2875.00

''''2719: DOVE GREY GROUT (PER 1KG):

Per Item Cost R 37.80 X Qty of 2
R 75.60

597V6 BELLA VERONA
Tiles & adhesive
2723: Parklands Letting Services: Tiles & adhesive

Per Item Cost R 2875.00 X Qty of 1
R 2875.00

''''2722: DOVE GREY GROUT (PER 1KG):

Per Item Cost R 37.80 X Qty of 2
R 75.60

60232 NIRVANA DUPLEXES
2750: LIQUID SILICONE 500ML:

Per Item Cost R 109.99 X Qty of 2
R 219.98

603V3 BELLA VERONA
2757: SOUDAL SILICONE CLR 270ML:

Per Item Cost R 39.95 X Qty of 1
R 39.95

''''2756: DOVE GREY GROUT (PER 1KG):

Per Item Cost R 37.80 X Qty of 1
R 37.80

''''2755: LIQUID SILICONE 500ML:

Per Item Cost R 109.99 X Qty of 1
R 109.99

612I1 RUSKIN VILLAS
Sliding door lock
2799: Parklands Letting Services: Sliding door lock

Per Item Cost R 119.95 X Qty of 1
R 119.95

TOTALR 16,956.58
 
 
Your Other Invoices
2026-04-08 INVOICE 898
2026-04-02 INVOICE 890
2026-02-27 INVOICE 878
2026-02-02 INVOICE 867
2025-12-12 INVOICE 856
2025-11-28 INVOICE 848
2025-10-31 INVOICE 838
2025-10-14 INVOICE 828
2025-08-29 INVOICE 819
2025-07-30 INVOICE 811
2025-06-30 INVOICE 801
2025-05-30 INVOICE 791
2025-04-30 INVOICE 781
2025-03-31 INVOICE 774
2025-02-28 INVOICE 763
2025-01-28 INVOICE 749
2024-12-13 INVOICE 738
2024-11-28 INVOICE 730
2024-10-29 INVOICE 722
2024-09-30 INVOICE 713
2024-08-29 INVOICE 707
2024-08-28 INVOICE 699
2024-07-30 INVOICE 690
2024-06-28 INVOICE 680
2024-05-28 INVOICE 670
2024-04-29 INVOICE 656
2024-03-28 INVOICE 646
2024-02-28 INVOICE 639
2024-01-29 INVOICE 628
2024-01-29 INVOICE 621
2023-12-14 INVOICE 614
2023-11-28 INVOICE 592
2023-11-01 INVOICE 589
2023-10-31 INVOICE 579
2023-09-29 INVOICE 564
2023-08-29 INVOICE 552
2023-07-31 INVOICE 543
2023-06-29 INVOICE 527
2023-05-26 INVOICE 503
2023-05-03 INVOICE 502
2023-05-03 INVOICE 501
2023-05-02 INVOICE 494
2023-03-28 INVOICE 481
2023-02-27 INVOICE 460
2023-01-30 INVOICE 452
2022-12-14 INVOICE 444
2022-11-30 INVOICE 430
2022-10-28 INVOICE 416
2022-09-28 INVOICE 401
2022-08-29 INVOICE 387
2022-07-28 INVOICE 368
2022-06-28 INVOICE 351
2022-05-30 INVOICE 329
2022-04-28 INVOICE 313
2022-03-29 INVOICE 296
2022-02-28 INVOICE 279
2022-02-03 INVOICE 267
2022-01-28 INVOICE 252
2021-12-15 INVOICE 237
2021-11-25 INVOICE 221
2021-10-28 INVOICE 201
2021-09-27 INVOICE 189
2021-09-27 INVOICE 179
2021-08-26 INVOICE 167
2021-06-28 INVOICE 137
2021-05-26 INVOICE 126
2021-04-29 INVOICE 114
2021-03-29 INVOICE 104
2021-02-24 INVOICE 90
2021-01-28 INVOICE 59
2021-01-28 INVOICE 58
2020-12-15 INVOICE 35
2020-11-25 INVOICE 16
2020-10-28 INVOICE 4