INVOICE 205

2021-10-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Nambe Trust


JobPropertyTask : DescriptionTotal

78844 NIRVANA
3719: CONVERSION KIT LED 19W:

Per Item Cost R 70.42 X Qty of 1
R 70.42

''''3619: MISCELLANEOUS5:

Per Item Cost R 50.00 X Qty of 1
R 50.00

''''3618: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1
R 21.95

''''3617: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 1
R 60.95

''''3616: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 8
R 441.60

''''3615: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 20
R 284.60

''''3614: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 50
R 906.00

''''3580: C.E Mundell:

Per Item Cost R 1750.00 X Qty of 1
R 1750.00

799''3622: Parklands Letting Services: Cleaning

Per Item Cost R 600.00 X Qty of 1
R 600.00

8075 NIRVANA
3659: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1
R 95.60

''''3658: LOCKSET DCSLA 2L V951/2L:

Per Item Cost R 79.95 X Qty of 1
R 79.95

''''3653: MISCELLANEOUS:

Per Item Cost R 10.00 X Qty of 1
R 10.00

''''3652: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 4
R 199.80

809E7 AVON SANDS
3796: SOUDAL SILICONE BLK 270ML:

Per Item Cost R 39.95 X Qty of 4
R 159.80

''''3795: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 2
R 99.90

''''3794: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1
R 95.60

''''3793: C-GLIDERS (100):

Per Item Cost R 24.95 X Qty of 1
R 24.95

''''3792: CURTAIN TRACK END CAPS JOINED (2):

Per Item Cost R 4.95 X Qty of 8
R 39.60

''''3791: CONVERSION KIT LED 19W:

Per Item Cost R 70.42 X Qty of 3
R 211.26

''''3701: C-GLIDERS (100):

Per Item Cost R 24.95 X Qty of 1
R 24.95

''''3700: CURTAIN TRACK END CAPS JOINED (2):

Per Item Cost R 4.95 X Qty of 6
R 29.70

''''3699: PLUG RUBBER 40MM BATH SINK - BLACK:

Per Item Cost R 10.00 X Qty of 2
R 20.00

''''3698: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 2
R 99.90

''''3697: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1
R 95.60

''''3696: CONVERSION KIT LED 19W:

Per Item Cost R 70.42 X Qty of 4
R 281.68

''''3675: MISCELLANEOUS4:

Per Item Cost R 40.00 X Qty of 1
R 40.00

''''3674: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1
R 19.96

''''3673: THINNERS LACQUER 750ML:

Per Item Cost R 24.95 X Qty of 1
R 24.95

''''3672: PAINT SLATE GREY PER 500ML (20l):

Per Item Cost R 33.06 X Qty of 1
R 33.06

''''3671: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 6
R 331.20

''''3670: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 30
R 426.90

''''3669: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 60
R 1087.20

812F5 SANBERG VILLAGE
3695: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1
R 95.60

81513 NIRVANA
3722: PORCELAIN FIX (PER 5KG):

Per Item Cost R 20.48 X Qty of 1
R 20.48

''''3721: Kis Tile:

Per Item Cost R 55.00 X Qty of 1
R 55.00

82423 GLEN VIEW
3874: STOVE SOLID PLATE - 8INCH:

Per Item Cost R 159.95 X Qty of 2
R 319.90

''''3873: STOVE SOLID PLATE - 6INCH:

Per Item Cost R 139.95 X Qty of 2
R 279.90

''''3856: SHOWER ROSE ABS CHRMD 1F:

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''3851: PAINT MASTERDEC WALL WHITE PER 500ML :

Per Item Cost R 18.12 X Qty of 4
R 72.48

''''3850: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 1
R 18.12

''''3773: MINERAL TURPENTINE 750ML:

Per Item Cost R 21.95 X Qty of 1
R 21.95

''''3772: SOUDAL ACRYLIC 270ML:

Per Item Cost R 19.96 X Qty of 1
R 19.96

''''3771: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 1
R 60.95

''''3770: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 8
R 441.60

''''3769: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 30
R 426.90

''''3768: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 50
R 906.00

83214 NIRVANA
3804: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 2
R 99.90

TOTALR 10,615.77
 
 
Your Other Invoices
2026-04-08 INVOICE 899
2026-04-02 INVOICE 892
2026-02-27 INVOICE 880
2026-02-02 INVOICE 869
2025-12-12 INVOICE 857
2025-11-28 INVOICE 849
2025-10-31 INVOICE 839
2025-10-14 INVOICE 830
2025-08-29 INVOICE 820
2025-07-30 INVOICE 812
2025-06-30 INVOICE 802
2025-05-30 INVOICE 792
2025-04-30 INVOICE 783
2025-03-31 INVOICE 775
2025-02-28 INVOICE 764
2025-01-28 INVOICE 751
2024-12-13 INVOICE 741
2024-11-28 INVOICE 732
2024-10-29 INVOICE 724
2024-09-30 INVOICE 714
2024-08-28 INVOICE 702
2024-07-30 INVOICE 692
2024-06-28 INVOICE 682
2024-05-28 INVOICE 672
2024-04-29 INVOICE 661
2024-03-28 INVOICE 652
2024-02-28 INVOICE 641
2024-01-29 INVOICE 629
2023-12-14 INVOICE 616
2023-11-28 INVOICE 598
2023-10-31 INVOICE 582
2023-09-29 INVOICE 566
2023-08-30 INVOICE 556
2023-07-31 INVOICE 544
2023-06-29 INVOICE 529
2023-05-30 INVOICE 513
2023-05-02 INVOICE 495
2023-03-28 INVOICE 482
2023-02-28 INVOICE 470
2023-01-30 INVOICE 453
2022-12-14 INVOICE 445
2022-11-30 INVOICE 433
2022-10-28 INVOICE 418
2022-09-28 INVOICE 403
2022-08-29 INVOICE 388
2022-07-28 INVOICE 370
2022-06-28 INVOICE 352
2022-05-30 INVOICE 340
2022-04-29 INVOICE 323
2022-03-29 INVOICE 307
2022-02-28 INVOICE 288
2022-02-03 INVOICE 270
2022-01-28 INVOICE 254
2021-12-15 INVOICE 239
2021-11-30 INVOICE 230
2021-09-27 INVOICE 190
2021-09-27 INVOICE 181
2021-08-26 INVOICE 169
2021-07-26 INVOICE 151
2021-06-28 INVOICE 138
2021-05-26 INVOICE 128
2021-04-29 INVOICE 116
2021-03-29 INVOICE 105
2021-02-24 INVOICE 91
2021-01-27 INVOICE 49
2021-01-27 INVOICE 48
2020-12-15 INVOICE 37
2020-11-25 INVOICE 19
2020-10-28 INVOICE 1