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INVOICE 3912022-08-29 |
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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: VW Trust | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 1434 | I6 RUSKIN VILLAS carpet replacement bed 2 | 6329: Blue Diamond: carpet replacement bed 2 Per Item Cost R 2904.21 X Qty of 1 | R 2904.21 | |
| 1437 | J6 RUSKIN VILLAS 0 | 6582: BULB LED 11W E27 D/LIGHT: 0 Per Item Cost R 34.95 X Qty of 3 | R 104.85 | |
| '' | '' | 6455: Parklands Letting Services: cleaning Per Item Cost R 500.00 X Qty of 1 | R 500.00 | |
| '' | '' | 6344: SOUDAL SILICONE WHT 270ML: 0 Per Item Cost R 52.84 X Qty of 1 | R 52.84 | |
| '' | '' | 6343: SLIDING DOOR ROLLERS: 0 Per Item Cost R 49.95 X Qty of 2 | R 99.90 | |
| '' | '' | 6342: CONVERSION KIT LED 19W: 0 Per Item Cost R 74.97 X Qty of 2 | R 149.94 | |
| '' | '' | 6341: C-GLIDERS (100): 0 Per Item Cost R 24.95 X Qty of 1 | R 24.95 | |
| '' | '' | 6340: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0 Per Item Cost R 3.50 X Qty of 3 | R 10.50 | |
| '' | '' | 6339: SOUDAL ACRYLIC 270ML: 0 Per Item Cost R 21.79 X Qty of 1 | R 21.79 | |
| '' | '' | 6338: PAINT VARNISH PER 500ML: 0 Per Item Cost R 74.75 X Qty of 1 | R 74.75 | |
| '' | '' | 6337: PAINT NON-DRIP PER 500ML (R729.56 5L): 0 Per Item Cost R 69.00 X Qty of 4 | R 276.00 | |
| '' | '' | 6336: PAINT DECORATORS WHITE PER 500ML : 0 Per Item Cost R 15.09 X Qty of 30 | R 452.70 | |
| '' | '' | 6335: PAINT IBERIA PER 500ML : 0 Per Item Cost R 20.99 X Qty of 60 | R 1259.40 | |
| 1446 | E4 RUSKIN VILLAS 0 | 6532: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0 Per Item Cost R 3.50 X Qty of 1 | R 3.50 | |
| '' | '' | 6531: SLIDING DOOR ROLLERS: 0 Per Item Cost R 49.95 X Qty of 2 | R 99.90 | |
| '' | '' | 6523: LOCKSET DCSLA 2L V951/2L: 0 Per Item Cost R 99.95 X Qty of 3 | R 299.85 | |
| '' | '' | 6364: 2in1 Beetle : Fumigation Per Item Cost R 500.00 X Qty of 1 | R 500.00 | |
| 1450 | J4 RUSKIN VILLAS VAT for job 5021 invoice 293 (February 2022) | 6373: Parklands Letting Services: VAT for job 5021 invoice 293 (February 2022) Per Item Cost R 75.74 X Qty of 1 | R 75.74 | |
| 1456 | B4 RUSKIN VILLAS Fumigation (outstanding April Inv) | 6386: 2in1 Beetle: Fumigation (outstanding April Inv) Per Item Cost R 500.00 X Qty of 1 | R 500.00 | |
| 1461 | G2 RUSKIN VILLAS electricity | 6406: Parklands Letting Services: electricity Per Item Cost R 20.00 X Qty of 1 | R 20.00 | |
| 1479 | L4 RUSKIN VILLAS Cleaning outstanding for April 2022 | 6442: Parklands Letting Services: Cleaning outstanding for April 2022 Per Item Cost R 500.00 X Qty of 1 | R 500.00 | |
| 1502 | E6 RUSKIN VILLAS 0 | 6518: SOUDAL SILICONE BLK 270ML: 0 redo - kitchen Per Item Cost R 52.84 X Qty of 1 | R 52.84 | |
| TOTAL | R 7,983.66 | |||