INVOICE 179

2021-09-27
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

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


JobPropertyTask : DescriptionTotal
73827 NIRVANA
Fumigation		3405: 2In1 Beetle & Electric: Fumigation

Per Item Cost R 400.00 X Qty of 1		R 400.00
7466 GLEN VIEW
3486: CURTAIN TRACK DBL 1.5MT:

Per Item Cost R 37.95 X Qty of 1		R 37.95
''''3485: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1		R 95.60
''''3453: PRIMER :

Per Item Cost R 27.00 X Qty of 2		R 54.00
''''3452: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1		R 21.95
''''3451: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1		R 19.96
''''3450: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 30		R 543.60
''''3449: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 10		R 142.30
''''3431: Parklands Letting Services: 3 lever mortice lockset

Per Item Cost R 124.99 X Qty of 1		R 124.99
753B4 AVON SANDS
3500: PLUG + PLATE SINGLE:

Per Item Cost R 35.95 X Qty of 1		R 35.95
''''3466: DEFY OVEN SLIMLINE:

Per Item Cost R 3046.35 X Qty of 1		R 3046.35
75419 NIRVANA
3468: BRACKET CRN COVER WHITE P10:

Per Item Cost R 1.20 X Qty of 4		R 4.80
7561 NIRVANA
3476: CURTAIN TRACK DBL 1.5MT:

Per Item Cost R 37.95 X Qty of 1		R 37.95
75927 GLEN VIEW
3488: RINGEX ELBOW 22MM CXC:

Per Item Cost R 39.95 X Qty of 1		R 39.95
76127 NIRVANA
3493: PAN SEAL RING WAX:

Per Item Cost R 34.95 X Qty of 1		R 34.95
TOTALR 4,640.30
 
 
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
2021-08-26 INVOICE 167
2021-07-26 INVOICE 148
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