INVOICE 215

2021-11-25
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  EN Trust


JobPropertyTask : DescriptionTotal

867U4 BELLA VERONA
retile unit and rubble removal
4166: Scorpion Maintenance: retile unit and rubble removal

Per Item Cost R 1604.00 X Qty of 1
R 1604.00

''''4165: Scorpion Maintenance: retile balcony (labour)

Per Item Cost R 366.00 X Qty of 1
R 366.00

86849 CAMBELTON CRESCENT
replace faulty water meter
4169: PPM Utilities: replace faulty water meter

Per Item Cost R 3220.00 X Qty of 1
R 3220.00

8701C MORNINGFIELD
replace faulty water meter
4173: PPM Utilities: replace faulty water meter

Per Item Cost R 3220.00 X Qty of 1
R 3220.00

890U1 BELLA VERONA
4268: MISCELLANEOUS3:
crack filla

Per Item Cost R 30.00 X Qty of 1
R 30.00

''''4267: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 2
R 110.40

''''4266: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 2
R 28.46

''''4265: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 6
R 108.72

''''4264: HINGE CUPB 110 FULL O/LAY:

Per Item Cost R 9.95 X Qty of 3
R 29.85

''''4263: SOUDAL SILICONE WHT 270ML:

Per Item Cost R 39.95 X Qty of 1
R 39.95

902X4 BELLA VERONA
slider and padlock for main DB Board (Broken by occupant)
4324: Parklands Letting Services: slider and padlock for main DB Board (Broken by occupant)

Per Item Cost R 84.59 X Qty of 1
R 84.59

TOTALR 8,841.97
 
 
Your Other Invoices
2026-04-08 INVOICE 897
2026-04-02 INVOICE 884
2026-02-27 INVOICE 874
2026-02-02 INVOICE 862
2025-12-12 INVOICE 852
2025-11-28 INVOICE 846
2025-10-14 INVOICE 824
2025-08-29 INVOICE 816
2025-07-30 INVOICE 807
2025-06-30 INVOICE 798
2025-05-30 INVOICE 789
2025-04-30 INVOICE 779
2025-03-31 INVOICE 770
2025-02-28 INVOICE 758
2025-01-28 INVOICE 746
2024-12-13 INVOICE 735
2024-11-28 INVOICE 728
2024-10-29 INVOICE 718
2024-09-30 INVOICE 710
2024-08-28 INVOICE 698
2024-06-28 INVOICE 677
2024-05-28 INVOICE 668
2024-04-29 INVOICE 659
2024-03-28 INVOICE 650
2024-02-28 INVOICE 635
2023-12-14 INVOICE 608
2023-11-28 INVOICE 593
2023-10-31 INVOICE 574
2023-07-31 INVOICE 539
2023-06-29 INVOICE 523
2023-05-30 INVOICE 508
2023-05-02 INVOICE 491
2023-03-28 INVOICE 480
2023-02-28 INVOICE 464
2023-01-30 INVOICE 450
2022-12-14 INVOICE 441
2022-11-30 INVOICE 426
2022-10-28 INVOICE 412
2022-09-28 INVOICE 394
2022-08-29 INVOICE 380
2022-07-28 INVOICE 361
2022-06-28 INVOICE 347
2022-05-30 INVOICE 332
2022-04-29 INVOICE 318
2022-03-29 INVOICE 301
2022-02-28 INVOICE 282
2022-02-03 INVOICE 264
2022-01-28 INVOICE 246
2021-12-15 INVOICE 234
2021-10-28 INVOICE 197
2021-08-26 INVOICE 160
2021-07-26 INVOICE 144
2021-06-28 INVOICE 134
2021-05-26 INVOICE 124
2021-04-29 INVOICE 112
2021-03-29 INVOICE 102
2021-02-24 INVOICE 86
2021-01-28 INVOICE 51
2021-01-28 INVOICE 50
2020-12-15 INVOICE 25
2020-11-25 INVOICE 13
2020-10-28 INVOICE 5