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INVOICE 4522023-01-30 |
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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: LP Trust | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 1721 | 24 GLEN VIEW Cleaning | 7482: Parklands Letting Services: Cleaning Per Item Cost R 500.00 X Qty of 1 | R 500.00 | |
| '' | '' | 7462: BRACKET TOWEL RAIL: 0 Per Item Cost R 44.96 X Qty of 2 | R 89.92 | |
| '' | '' | 7461: TOWEL RING ZENNA: 0 Per Item Cost R 114.95 X Qty of 1 | R 114.95 | |
| '' | '' | 7460: SOAP BASKET ZENNA: 0 Per Item Cost R 119.95 X Qty of 2 | R 239.90 | |
| '' | '' | 7334: Parklands Letting Services: nail in anchors Per Item Cost R 40.95 X Qty of 1 | R 40.95 | |
| '' | '' | 7333: Parklands Letting Services: Towel rail Per Item Cost R 103.00 X Qty of 1 | R 103.00 | |
| '' | '' | 7332: Parklands Letting Services: Toilet roll holder Per Item Cost R 80.00 X Qty of 3 | R 240.00 | |
| 1725 | K3 RUSKIN VILLAS K1 main bedroom carpet (deducting from K3 deposit) | 7344: Blue Diamond: K1 main bedroom carpet (deducting from K3 deposit) Per Item Cost R 4644.62 X Qty of 1 | R 4644.62 | |
| 1726 | 117 DORCHESTER DRIVE leak detection | 7346: Seek-a-Leak: leak detection Per Item Cost R 1380.00 X Qty of 1 | R 1380.00 | |
| 1728 | 24 GLEN VIEW Electricity | 7351: Parklands Letting Services: Electricity Per Item Cost R 20.00 X Qty of 1 | R 20.00 | |
| 1739 | E3 RUSKIN VILLAS Electricity | 7375: Parklands Letting Services: Electricity Per Item Cost R 20.00 X Qty of 1 | R 20.00 | |
| '' | '' | 7374: Parklands Letting Services: bedroom cupboard repairs Per Item Cost R 36.98 X Qty of 1 | R 36.98 | |
| 1743 | 4 NIRVANA 0 | 7384: Braided Hose M10 x 1/2F 500MM: 0 Per Item Cost R 45.45 X Qty of 1 | R 45.45 | |
| 1744 | S2 BELLA VERONA 0 | 7386: PVC GLUE & FITTINGS: 0 Per Item Cost R 50.00 X Qty of 1 | R 50.00 | |
| 1747 | 6 GLEN VIEW 0 | 7395: WIRQUIN TOPFLUSH BUTTON ONLY: 0 Per Item Cost R 129.95 X Qty of 1 | R 129.95 | |
| 1753 | 9 NIRVANA 0 | 7491: MINERAL TURPENTINE 750ML: 0 Per Item Cost R 44.95 X Qty of 1 | R 44.95 | |
| '' | '' | 7490: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0 Per Item Cost R 3.75 X Qty of 3 | R 11.25 | |
| '' | '' | 7489: PRIMER : 0 Per Item Cost R 36.22 X Qty of 1 | R 36.22 | |
| '' | '' | 7488: PAINT NON-DRIP PER 500ML (R729.56 5L): 0 Per Item Cost R 70.15 X Qty of 8 | R 561.20 | |
| '' | '' | 7487: PAINT DECORATORS WHITE PER 500ML : 0 Per Item Cost R 17.04 X Qty of 20 | R 340.80 | |
| '' | '' | 7486: PAINT IBERIA PER 500ML : 0 Per Item Cost R 22.72 X Qty of 60 | R 1363.20 | |
| '' | '' | 7411: MISCELLANEOUS: 0 shelf studs Per Item Cost R 10.00 X Qty of 1 | R 10.00 | |
| '' | '' | 7410: PLUG RUBBER 40MM BATH SINK - BLACK: 0 Per Item Cost R 10.00 X Qty of 2 | R 20.00 | |
| '' | '' | 7409: CYCLOPS 18W 600K: 0 Per Item Cost R 208.00 X Qty of 1 | R 208.00 | |
| TOTAL | R 10,251.34 | |||