INVOICE 238

2021-12-15
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Nadene Rolston


JobPropertyTask : DescriptionTotal

93523 KENSAL ROAD
4476: PLUG RUBBER 32MM BASIN - WHITE:

Per Item Cost R 3.78 X Qty of 1
R 3.78

''''4475: PLUG RUBBER 40MM BATH SINK - BLACK:

Per Item Cost R 10.00 X Qty of 2
R 20.00

''''4474: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 1
R 55.20

TOTALR 78.98
 
 
Your Other Invoices
2025-04-30 INVOICE 782
2024-12-13 INVOICE 740
2024-10-29 INVOICE 723
2024-02-28 INVOICE 640
2023-12-14 INVOICE 615
2023-10-31 INVOICE 581
2022-11-30 INVOICE 432
2022-02-03 INVOICE 269
2021-11-25 INVOICE 223
2021-10-28 INVOICE 204
2021-09-27 INVOICE 180