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INVOICE 2122021-10-28 |
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| 4 Northumberland Close Parklands 021 557 7919 |
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| 082 956 9999 admin@parklandsletting.co.za |
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| Bill To: Wack Trust | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 741 | 7F MORNINGFIELD Replaced - fauty | 3855: PLUG + PLATE DOUBLE 4X4: Replaced - fauty Per Item Cost R 49.95 X Qty of 1 | R 49.95 | |
| '' | '' | 3854: CIRCILINE LAMP 22W OSRAM: Replaced - arching / faulty Per Item Cost R 59.95 X Qty of 2 | R 119.90 | |
| '' | '' | 3812: LOCKSET DCSLA 2L V951/2L: Duplicate Per Item Cost R 79.95 X Qty of 1 | R 79.95 | |
| '' | '' | 3811: STRIKER PLATE: Duplicate Per Item Cost R 29.95 X Qty of 1 | R 29.95 | |
| '' | '' | 3806: STRIKER PLATE: replaced - missing Per Item Cost R 29.95 X Qty of 1 | R 29.95 | |
| '' | '' | 3805: LOCKSET DCSLA 2L V951/2L: replaced bathroom lockset - faulty Per Item Cost R 79.95 X Qty of 1 | R 79.95 | |
| '' | '' | 3734: CURTAIN TRACK DBL 1.5MT: fitted kitchen curtain rail Per Item Cost R 37.95 X Qty of 1 | R 37.95 | |
| '' | '' | 3571: Woodcentre: Under sink cupboard repairs material Per Item Cost R 929.21 X Qty of 1 | R 929.21 | |
| 785 | E6 SANBERG VILLAGE Repair collapsed lounge ceiling due to leak from roof - insurance claim | 3574: Barron Ceilings: Repair collapsed lounge ceiling due to leak from roof - insurance claim Per Item Cost R 2100.00 X Qty of 1 | R 2100.00 | |
| 789 | B3 AVON SANDS Replaced - Cracked | 3864: STOVE SOLID PLATE - 8INCH: Replaced - Cracked Per Item Cost R 159.95 X Qty of 1 | R 159.95 | |
| '' | '' | 3753: CURTAIN TRACK END CAPS JOINED (2): replaced - missing (Deposit Refund) Per Item Cost R 4.95 X Qty of 4 | R 19.80 | |
| '' | '' | 3752: MISCELLANEOUS: grout / screws / rivets / nails Per Item Cost R 10.00 X Qty of 1 | R 10.00 | |
| '' | '' | 3685: SLIDING DOOR ROLLERS: replaced - worn Per Item Cost R 49.95 X Qty of 2 | R 99.90 | |
| '' | '' | 3582: C.E Mundell: labour for kitchen cupboard repairs (deposit Refund) Per Item Cost R 1500.00 X Qty of 1 | R 1500.00 | |
| 790 | E6 SANBERG VILLAGE replaced missing toilet seat (deposit refund) | 3780: TOILET SEAT TSW3 WHITE: replaced missing toilet seat (deposit refund) Per Item Cost R 159.95 X Qty of 1 | R 159.95 | |
| '' | '' | 3779: CURTAIN TRACK DBL 4,0MT: replaced bent rail (deposit refund) Per Item Cost R 69.95 X Qty of 1 | R 69.95 | |
| '' | '' | 3778: CURTAIN TRACK DBL 4,0MT: Duplicate Per Item Cost R 69.95 X Qty of 1 | R 69.95 | |
| '' | '' | 3777: CURTAIN TRACK END CAPS JOINED (2): replaced - missing (Deposit Refund) Per Item Cost R 4.95 X Qty of 1 | R 4.95 | |
| '' | '' | 3776: SLIDING DOOR ROLLERS: replaced - Worn Per Item Cost R 49.95 X Qty of 2 | R 99.90 | |
| '' | '' | 3595: SOUDAL ACRYLIC 270ML: Per Item Cost R 19.96 X Qty of 1 | R 19.96 | |
| '' | '' | 3594: PAINT SLATE GREY PER 500ML (20l): Front door paint Per Item Cost R 33.06 X Qty of 1 | R 33.06 | |
| '' | '' | 3593: PAINT NON-DRIP PER 500ML (R729.56 5L): Per Item Cost R 55.20 X Qty of 5 | R 276.00 | |
| '' | '' | 3592: PAINT DECORATORS WHITE PER 500ML : Per Item Cost R 14.23 X Qty of 30 | R 426.90 | |
| '' | '' | 3591: PAINT IBERIA PER 500ML : Per Item Cost R 18.12 X Qty of 50 | R 906.00 | |
| '' | '' | 3584: C.E Mundell: labour for water damaged under sink cupboard Per Item Cost R 1750.00 X Qty of 1 | R 1750.00 | |
| 795 | B3 AVON SANDS Cleaning | 3606: Parklands Letting Services: Cleaning Deposit Refund Per Item Cost R 600.00 X Qty of 1 | R 600.00 | |
| 797 | E6 SANBERG VILLAGE replace faulty mixer cartridge | 3888: Parklands Letting Services: replace faulty mixer cartridge Per Item Cost R 140.00 X Qty of 1 | R 140.00 | |
| '' | '' | 3657: DOVE GREY GROUT (PER 1KG): Grout for tile repairs Per Item Cost R 37.80 X Qty of 2 | R 75.60 | |
| '' | '' | 3656: PORCELAIN FIX (PER 5KG): tile glue for 2 x chipped tile replacement Per Item Cost R 20.48 X Qty of 2 | R 40.96 | |
| '' | '' | 3655: SOUDAL SILICONE BLK 270ML: silicone counter, stove and sink after replacement Per Item Cost R 39.95 X Qty of 1 | R 39.95 | |
| '' | '' | 3654: Kis Tile: replace 2 x chipped tiles (deposit refund) Per Item Cost R 55.00 X Qty of 2 | R 110.00 | |
| '' | '' | 3611: Parklands Letting Services: Cleanup after maintenance for viewing Per Item Cost R 400.00 X Qty of 1 | R 400.00 | |
| '' | '' | 3610: Parklands Letting Services: Cleaning after tenant vacated (deposit refund) Per Item Cost R 600.00 X Qty of 1 | R 600.00 | |
| 825 | A4 AVON SANDS touchups before new occupation | 3775: PAINT IBERIA PER 500ML : touchups before new occupation Per Item Cost R 18.12 X Qty of 30 | R 543.60 | |
| 831 | J2 RUSKIN VILLAS replaced worn shower door wheels | 3800: SHOWER DOOR ROLLERS: replaced worn shower door wheels Per Item Cost R 59.95 X Qty of 4 | R 239.80 | |
| '' | '' | 3799: HINGE CONCEALED STR 165 DEGREE (CORNER CUPBOARD DOOR): Replaced worn corner cupboard door hinge Per Item Cost R 47.95 X Qty of 1 | R 47.95 | |
| '' | '' | 3798: LOCKSET 3L: Replaced faulty lock Per Item Cost R 95.60 X Qty of 1 | R 95.60 | |
| TOTAL | R 11,996.54 | |||