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INVOICE 2872022-02-28 |
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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: Kirsten Wolffs | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 1079 | 21 GLEN VIEW water meter fittings | 5146: Parklands Letting Services: water meter fittings Per Item Cost R 60.00 X Qty of 1 | R 60.00 | |
| '' | '' | 5145: TAPE THREADSEAL PTFE G/D (PLUMBERS TAPE): Per Item Cost R 7.95 X Qty of 1 | R 7.95 | |
| '' | '' | 5144: WATER METER 22MM BRASS: Per Item Cost R 729.95 X Qty of 1 | R 729.95 | |
| '' | '' | 5143: WIRQUIN GD MECHANISM C/C SIDE INLET (AVON & HOUSES): Per Item Cost R 218.50 X Qty of 1 | R 218.50 | |
| '' | '' | 5118: Parklands Letting Services: Per Item Cost R 46.00 X Qty of 1 | R 46.00 | |
| '' | '' | 5117: SOUDAL SILICONE CLR 270ML: Per Item Cost R 39.95 X Qty of 1 | R 39.95 | |
| '' | '' | 5098: SLIDING DOOR ROLLERS: Per Item Cost R 49.95 X Qty of 4 | R 199.80 | |
| '' | '' | 5023: CONVERSION KIT LED 19W: Per Item Cost R 70.42 X Qty of 1 | R 70.42 | |
| '' | '' | 4983: 2In1 Beetle & Electric: Per Item Cost R 500.00 X Qty of 1 | R 500.00 | |
| TOTAL | R 1,872.57 | |||