INVOICE 149

2021-07-26
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Madge


JobPropertyTask : DescriptionTotal

54148 NIRVANA DUPLEXES
2485: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 2
R 99.90

''''2476: SWITCH 3L 4X2:

Per Item Cost R 74.95 X Qty of 1
R 74.95

''''2475: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1
R 21.95

''''2474: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1
R 10.00

''''2473: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1
R 19.96

''''2472: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 1
R 60.95

''''2471: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 6
R 331.20

''''2470: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 20
R 284.60

''''2469: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 60
R 1087.20

TOTALR 1,990.71
 
 
Your Other Invoices
2026-04-02 INVOICE 891
2026-02-27 INVOICE 879
2025-10-14 INVOICE 829
2025-01-28 INVOICE 750
2024-08-28 INVOICE 700
2024-07-30 INVOICE 691
2024-06-28 INVOICE 681
2024-04-29 INVOICE 657
2024-03-28 INVOICE 647
2023-09-29 INVOICE 565
2023-06-29 INVOICE 528
2023-05-26 INVOICE 504
2023-02-27 INVOICE 461
2022-11-30 INVOICE 431
2022-10-28 INVOICE 417
2022-09-28 INVOICE 402
2022-05-30 INVOICE 338
2022-03-29 INVOICE 297
2021-10-28 INVOICE 202
2021-05-26 INVOICE 127
2021-04-29 INVOICE 115