INVOICE 175

2021-08-26
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

admin@parklandsletting.co.za
Bill To:  VW Trust


JobPropertyTask : DescriptionTotal
61517 STRAWBERRY LANE
replacement of 2 x bedroom carpets		2817: Blue Diamond: replacement of 2 x bedroom carpets
charged to previous tenants deposit refund
Per Item Cost R 6552.70 X Qty of 1		R 6552.70
62021 MAYFAIR MEWS
Cleaning		3063: Parklands Letting Services: Cleaning

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''2827: Dry Mat: carpet cleaning (all)

Per Item Cost R 1825.00 X Qty of 1		R 1825.00
6211F MORNINGFIELD
3203: THINNERS LACQUER 750ML:

Per Item Cost R 24.95 X Qty of 1		R 24.95
''''3202: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1		R 10.00
''''3201: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1		R 19.96
''''3200: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 3		R 182.85
''''3199: PAINT MASTERDEC WALL WHITE PER 500ML :

Per Item Cost R 18.12 X Qty of 60		R 1087.20
''''3198: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 4		R 220.80
''''3197: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 20		R 284.60
''''3057: Parklands Letting Services:

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''2829: Dry Mat:

Per Item Cost R 1175.00 X Qty of 1		R 1175.00
629A4 RUSKIN VILLAS
2849: STOVE SOLID PLATE - 8INCH:

Per Item Cost R 159.95 X Qty of 1		R 159.95
''''2848: STOVE SOLID PLATE - 6INCH:

Per Item Cost R 139.95 X Qty of 1		R 139.95
6309 SLOANE SQUARE
Neck bolt		3017: Parklands Letting Services: Neck bolt

Per Item Cost R 120.00 X Qty of 1		R 120.00
636H3 BELLA VERONA
2892: PLUG + PLATE SINGLE:

Per Item Cost R 35.95 X Qty of 1		R 35.95
''''2891: BULB LED 11W E27 D/LIGHT:

Per Item Cost R 34.95 X Qty of 1		R 34.95
''''2890: CRABTREE 4X4 BLANK C/PLATE:

Per Item Cost R 24.96 X Qty of 1		R 24.96
''''2889: CRABTREE 4X2 BLANK C/PLATE:

Per Item Cost R 24.95 X Qty of 1		R 24.95
''''2888: SOUDAL SILICONE WHT 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
''''2887: CEILING LIGHT LARGE COOL BRIGHT STAR:

Per Item Cost R 169.95 X Qty of 1		R 169.95
''''2886: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 3		R 42.69
''''2885: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 2		R 36.24
652E4 RUSKIN VILLAS
2959: DEFY PAN OVEN ROAST :

Per Item Cost R 116.51 X Qty of 1		R 116.51
654L1 COLCHESTER
3363: PRIMER :

Per Item Cost R 27.00 X Qty of 1		R 27.00
''''3213: Parklands Letting Services:

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''3062: Parklands Letting Services:

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''2977: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1		R 10.00
''''2976: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1		R 21.95
''''2975: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1		R 19.96
''''2974: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 1		R 60.95
''''2973: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 9		R 496.80
''''2972: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 32		R 455.36
''''2971: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 84		R 1522.08
6581D MORNINGFIELD
3044: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 3		R 182.85
''''3043: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 4		R 220.80
''''3042: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 50		R 711.50
''''3041: BULB LED 11W E27 D/LIGHT:

Per Item Cost R 34.95 X Qty of 1		R 34.95
''''3040: C-GLIDERS (100):

Per Item Cost R 24.95 X Qty of 1		R 24.95
''''3039: CURTAIN TRACK END CAPS JOINED (2):

Per Item Cost R 4.95 X Qty of 5		R 24.75
''''3037: Parklands Letting Services:

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''3036: Parklands Letting Services:

Per Item Cost R 100.00 X Qty of 1		R 100.00
''''2988: EDGING 20MM WHITE PM (PER CENTIMETER):

Per Item Cost R 0.10 X Qty of 50		R 5.00
''''2987: SOUDAL SILICONE BLK 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
''''2986: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1		R 19.96
669C2 RUSKIN VILLAS
3094: ISOLATOR 4X4 60AMP STOVE:

Per Item Cost R 79.95 X Qty of 1		R 79.95
''''3023: WATER METER 22MM BRASS:

Per Item Cost R 729.95 X Qty of 1		R 729.95
671J4 RUSKIN VILLAS
Braided hose		3029: Parklands Letting Services: Braided hose

Per Item Cost R 65.00 X Qty of 1		R 65.00
''''3028: MISCELLANEOUS3:

Per Item Cost R 30.00 X Qty of 1		R 30.00
''''3027: SHOWER ROSE ABS CHRMD 1F:

Per Item Cost R 59.95 X Qty of 1		R 59.95
691B6 RUSKIN VILLAS
3099: VALVE PRESURE KWIKOT 400KPA:

Per Item Cost R 750.00 X Qty of 1		R 750.00
''''3098: WIRQUIN MECHANISM TOPFLUSH (RUSKIN & OTHERS):

Per Item Cost R 322.00 X Qty of 1		R 322.00
''''3097: ISOLATOR 4X4 60AMP STOVE:

Per Item Cost R 79.95 X Qty of 1		R 79.95
''''3096: STOVE SOLID PLATE - 6INCH:

Per Item Cost R 139.95 X Qty of 1		R 139.95
692E4 RUSKIN VILLAS
3101: DEFY EXTRACTOR FAN:

Per Item Cost R 1056.85 X Qty of 1		R 1056.85
693K2 RUSKIN VILLAS
Oven rubber seal		3217: Parklands Letting Services: Oven rubber seal

Per Item Cost R 120.00 X Qty of 1		R 120.00
''''3214: Parklands Letting Services: Cleaning

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''3189: SOUDAL SILICONE BLK 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
''''3188: CURTAIN TRACK END CAPS JOINED (2):

Per Item Cost R 4.95 X Qty of 2		R 9.90
''''3187: SHOWER DOOR ROLLERS:

Per Item Cost R 59.95 X Qty of 8		R 479.60
''''3186: DOVE GREY GROUT (PER 1KG):

Per Item Cost R 37.80 X Qty of 1		R 37.80
''''3185: PLUG + PLATE SINGLE:

Per Item Cost R 35.95 X Qty of 2		R 71.90
''''3184: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1		R 19.96
''''3183: CRABTREE 4X4 BLANK C/PLATE:

Per Item Cost R 24.96 X Qty of 1		R 24.96
''''3182: CRABTREE 4X2 BLANK C/PLATE:

Per Item Cost R 24.95 X Qty of 1		R 24.95
''''3169: GATELOCK:

Per Item Cost R 84.95 X Qty of 1		R 84.95
''''3168: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1		R 95.60
''''3105: CARTRIDGE 1264-SHORT SPINDLE:

Per Item Cost R 90.85 X Qty of 1		R 90.85
696A5 RUSKIN VILLAS
Cleaning		3265: Parklands Letting Services: Cleaning

Per Item Cost R 200.00 X Qty of 1		R 200.00
''''3215: Parklands Letting Services: Cleaning

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''3166: LIGHT SWITCH 4X2 2L S&P:

Per Item Cost R 34.95 X Qty of 2		R 69.90
''''3165: GENKEM (PER 250ML):

Per Item Cost R 44.98 X Qty of 1		R 44.98
''''3164: HINGE CUPB 110 FULL O/LAY:

Per Item Cost R 9.95 X Qty of 3		R 29.85
''''3163: SOUDAL SILICONE WHT 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
''''3162: BULP D/LIGHT MR16 12V 50W DICHROIC:

Per Item Cost R 24.96 X Qty of 2		R 49.92
''''3161: BULB LED 11W E27 D/LIGHT:

Per Item Cost R 34.95 X Qty of 1		R 34.95
''''3160: SHOWER DOOR ROLLERS:

Per Item Cost R 59.95 X Qty of 8		R 479.60
''''3159: LIGHT SWITCH 4X2 1L PVC :

Per Item Cost R 29.95 X Qty of 2		R 59.90
''''3158: PLUG + PLATE DOUBLE 4X4:

Per Item Cost R 49.95 X Qty of 2		R 99.90
''''3157: PLUG + PLATE SINGLE:

Per Item Cost R 35.95 X Qty of 2		R 71.90
''''3156: ALCOLINE STIK LIKE SHI*T (half):

Per Item Cost R 149.95 X Qty of 1		R 149.95
''''3133: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 6		R 331.20
697I6 RUSKIN VILLAS
3172: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1		R 10.00
''''3171: GATELOCK:

Per Item Cost R 84.95 X Qty of 1		R 84.95
708L2 RUSKIN VILLAS
Cleaning		3268: Parklands Letting Services: Cleaning

Per Item Cost R 400.00 X Qty of 1		R 400.00
''''3235: Parklands Letting Services: Fumigation

Per Item Cost R 100.00 X Qty of 1		R 100.00
710B6 RUSKIN VILLAS
3245: SOUDAL SILICONE CLR 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
''''3244: LOCKSET DCSLA 2L V951/2L:

Per Item Cost R 79.95 X Qty of 1		R 79.95
711L1 COLCHESTER
replace bed 1 + 2 carpets		3377: Blue Diamond: replace bed 1 + 2 carpets

Per Item Cost R 6527.40 X Qty of 1		R 6527.40
''''3310: DEFY HOB SD SLINE:

Per Item Cost R 1568.35 X Qty of 1		R 1568.35
''''3252: LIGHT SWITCH 4X2 1L PVC :

Per Item Cost R 29.95 X Qty of 1		R 29.95
''''3251: SOUDAL SILICONE CLR 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
''''3250: SOUDAL SILICONE WHT 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
723H6 RUSKIN VILLAS
3333: PRIMER :

Per Item Cost R 27.00 X Qty of 2		R 54.00
''''3332: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 4		R 72.48
''''3331: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 1		R 55.20
''''3330: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 1		R 14.23
730A5 RUSKIN VILLAS
replace bed 2 + 3 carpets		3376: Blue Diamond: replace bed 2 + 3 carpets

Per Item Cost R 5368.66 X Qty of 1		R 5368.66
73221 MAYFAIR MEWS
galvanised chain for garage door		3382: Parklands Letting Services: galvanised chain for garage door

Per Item Cost R 16.50 X Qty of 1		R 16.50
7339 SLOANE SQUARE
replace 2 x kitchen cupboard doors - damaged		3385: Parklands Letting Services: replace 2 x kitchen cupboard doors - damaged

Per Item Cost R 309.70 X Qty of 1		R 309.70
''''3384: Parklands Letting Services: Corner cupboard door hinge

Per Item Cost R 180.00 X Qty of 1		R 180.00
TOTALR 40,175.16
 
 
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