INVOICE 392

2022-08-29
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Wack Trust


JobPropertyTask : DescriptionTotal

143618 MAYFAIR MEWS
0
6555: MINERAL TURPENTINE 750ML: 0

Per Item Cost R 24.95 X Qty of 1
R 24.95

''''6554: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.50 X Qty of 4
R 14.00

''''6553: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 21.79 X Qty of 1
R 21.79

''''6552: PAINT VARNISH PER 500ML: 0

Per Item Cost R 74.75 X Qty of 4
R 299.00

''''6551: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 69.00 X Qty of 10
R 690.00

''''6550: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 15.09 X Qty of 30
R 452.70

''''6549: PAINT IBERIA PER 500ML : 0

Per Item Cost R 20.99 X Qty of 60
R 1259.40

''''6543: PAINT VARNISH PER 500ML: 0
window frames and front door

Per Item Cost R 74.75 X Qty of 5
R 373.75

''''6472: BLUTIDE CRIMSON TIDE HANDLE: 0

Per Item Cost R 88.55 X Qty of 1
R 88.55

''''6362: LOCKSET 3L: 0

Per Item Cost R 109.95 X Qty of 1
R 109.95

''''6361: Blue Diamond: replace carpets throughout

Per Item Cost R 10505.94 X Qty of 1
R 10505.94

''''6333: Parklands Letting Services: corner brackets for cupboard shelves and bolts for sliding door

Per Item Cost R 50.00 X Qty of 1
R 50.00

1467E6 AVON SANDS
Replace faulty water meter + keypad
6418: PEC Utility Management: Replace faulty water meter + keypad

Per Item Cost R 3507.50 X Qty of 1
R 3507.50

1470M6 RUSKIN VILLAS
Replace faulty water meter + keypad + enclosure
6424: PEC Utility Management: Replace faulty water meter + keypad + enclosure

Per Item Cost R 3835.25 X Qty of 1
R 3835.25

1471I2 RUSKIN VILLAS
Replace faulty water meter + keypad
6426: PEC Utility Management: Replace faulty water meter + keypad

Per Item Cost R 3507.50 X Qty of 1
R 3507.50

1495E5 SANBERG VILLAGE
0
6482: STOVE SOLID PLATE - 8INCH: 0

Per Item Cost R 199.95 X Qty of 2
R 399.90

1501E5 AVON SANDS
0
6519: SLIDING DOOR ROLLERS: 0

Per Item Cost R 49.95 X Qty of 2
R 99.90

''''6516: PLUG + PLATE SINGLE: 0

Per Item Cost R 44.95 X Qty of 1
R 44.95

''''6515: SHOWER ROSE ABS CHRMD 1F: 0

Per Item Cost R 99.95 X Qty of 1
R 99.95

TOTALR 25,384.98
 
 
Your Other Invoices
2026-04-02 INVOICE 895
2026-02-27 INVOICE 882
2026-02-02 INVOICE 872
2025-12-12 INVOICE 859
2025-11-28 INVOICE 850
2025-10-31 INVOICE 843
2025-10-14 INVOICE 833
2025-08-29 INVOICE 822
2025-07-30 INVOICE 814
2025-06-30 INVOICE 805
2025-05-30 INVOICE 795
2025-04-30 INVOICE 786
2025-02-28 INVOICE 767
2025-01-28 INVOICE 755
2024-12-13 INVOICE 742
2024-11-28 INVOICE 733
2024-10-29 INVOICE 726
2024-09-30 INVOICE 716
2024-08-28 INVOICE 705
2024-07-30 INVOICE 695
2024-06-28 INVOICE 686
2024-05-28 INVOICE 675
2024-04-29 INVOICE 666
2024-03-28 INVOICE 654
2024-02-28 INVOICE 644
2024-01-29 INVOICE 632
2023-12-14 INVOICE 619
2023-11-28 INVOICE 602
2023-10-31 INVOICE 587
2023-09-29 INVOICE 570
2023-08-30 INVOICE 559
2023-07-31 INVOICE 549
2023-06-29 INVOICE 534
2023-05-30 INVOICE 518
2023-05-02 INVOICE 499
2023-03-28 INVOICE 489
2023-02-28 INVOICE 476
2023-01-30 INVOICE 457
2022-12-14 INVOICE 448
2022-11-30 INVOICE 438
2022-10-28 INVOICE 423
2022-09-28 INVOICE 409
2022-07-28 INVOICE 377
2022-06-28 INVOICE 357
2022-05-30 INVOICE 343
2022-04-29 INVOICE 326
2022-03-29 INVOICE 311
2022-02-28 INVOICE 294
2022-02-03 INVOICE 276
2022-01-28 INVOICE 261
2021-12-15 INVOICE 243
2021-11-25 INVOICE 229
2021-10-28 INVOICE 212
2021-09-27 INVOICE 185
2021-08-26 INVOICE 176
2021-07-26 INVOICE 157
2021-06-28 INVOICE 141
2021-05-26 INVOICE 132
2021-04-29 INVOICE 121
2021-03-29 INVOICE 109
2021-02-24 INVOICE 98
2021-01-28 INVOICE 68
2021-01-28 INVOICE 67
2020-12-15 INVOICE 42
2020-11-25 INVOICE 22
2020-10-28 INVOICE 10