INVOICE 374

2022-07-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  The Bee Honey Pot Trust


JobPropertyTask : DescriptionTotal

137529 NIRVANA
0
6133: MINERAL TURPENTINE 750ML: 0

Per Item Cost R 24.95 X Qty of 1
R 24.95

''''6132: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.50 X Qty of 4
R 14.00

''''6131: PAINT VARNISH PER 500ML: 0

Per Item Cost R 74.75 X Qty of 1
R 74.75

''''6130: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 62.10 X Qty of 9
R 558.90

''''6129: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 15.09 X Qty of 10
R 150.90

''''6128: PAINT IBERIA PER 500ML : 0

Per Item Cost R 20.99 X Qty of 60
R 1259.40

1407''6231: SWITCH 3L 4X2: 0

Per Item Cost R 74.95 X Qty of 1
R 74.95

''''6230: CURTAIN TRACK DBL 4,0MT: 0

Per Item Cost R 189.95 X Qty of 1
R 189.95

''''6229: CURTAIN TRACK DBL 1.5MT: 0

Per Item Cost R 37.95 X Qty of 2
R 75.90

''''6228: HINGE CUPB 110 FULL O/LAY: 0

Per Item Cost R 9.95 X Qty of 2
R 19.90

''''6227: C-GLIDERS (100): 0

Per Item Cost R 24.95 X Qty of 1
R 24.95

141535 GLEN VIEW
0
6317: TAPE THREADSEAL PTFE G/D (PLUMBERS TAPE): 0

Per Item Cost R 7.95 X Qty of 1
R 7.95

''''6269: WATER METER FITTINGS : 0

Per Item Cost R 28.75 X Qty of 2
R 57.50

''''6268: WATER METER 22MM BRASS: 0
Install (faulty prepaid meter)

Per Item Cost R 729.95 X Qty of 1
R 729.95

TOTALR 3,263.95
 
 
Your Other Invoices
2026-04-02 INVOICE 893
2025-12-12 INVOICE 858
2025-10-31 INVOICE 840
2025-10-14 INVOICE 831
2025-06-30 INVOICE 803
2025-05-30 INVOICE 793
2025-04-30 INVOICE 785
2025-03-31 INVOICE 776
2025-02-28 INVOICE 765
2025-01-28 INVOICE 753
2024-10-29 INVOICE 725
2024-09-30 INVOICE 715
2024-07-30 INVOICE 694
2024-06-28 INVOICE 683
2024-05-28 INVOICE 673
2024-04-29 INVOICE 658
2024-03-28 INVOICE 648
2024-02-28 INVOICE 642
2024-01-29 INVOICE 622
2023-12-14 INVOICE 617
2023-11-28 INVOICE 591
2023-10-31 INVOICE 584
2023-09-29 INVOICE 568
2023-08-30 INVOICE 557
2023-07-31 INVOICE 546
2023-06-29 INVOICE 530
2023-05-30 INVOICE 515
2023-05-02 INVOICE 497
2023-03-28 INVOICE 485
2023-02-27 INVOICE 462
2023-01-30 INVOICE 454
2022-12-14 INVOICE 446
2022-11-30 INVOICE 435
2022-10-28 INVOICE 420
2022-09-28 INVOICE 405
2022-08-29 INVOICE 389
2022-06-28 INVOICE 354
2022-05-30 INVOICE 328
2022-04-28 INVOICE 314
2022-03-29 INVOICE 298
2022-02-28 INVOICE 280
2022-02-03 INVOICE 274
2022-01-28 INVOICE 258
2021-12-15 INVOICE 240
2021-11-25 INVOICE 227
2021-10-28 INVOICE 208
2021-09-27 INVOICE 182
2021-08-26 INVOICE 173
2021-07-26 INVOICE 153
2021-03-29 INVOICE 106
2021-02-24 INVOICE 94
2021-01-28 INVOICE 62
2020-12-15 INVOICE 39
2020-12-15 INVOICE 38