INVOICE 480

2023-03-28
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

admin@parklandsletting.co.za
Bill To:  EN Trust


JobPropertyTask : DescriptionTotal
1842W1 BELLA VERONA
Replace faulty water meter + keypad + enclosure		7818: PEC Utility Management: Replace faulty water meter + keypad + enclosure

Per Item Cost R 4295.25 X Qty of 1		R 4295.25
1849U1 BELLA VERONA
Replace faulty water meter + keypad + enclosure		7839: PEC Utility Management: Replace faulty water meter + keypad + enclosure

Per Item Cost R 4295.25 X Qty of 1		R 4295.25
18501C MORNINGFIELD
Replace faulty water meter + keypad + enclosure		7841: PEC Utility Management: Replace faulty water meter + keypad + enclosure

Per Item Cost R 4295.25 X Qty of 1		R 4295.25
1859119 DORCHESTER DRIVE
0		7865: COVER PLATE 15MM: 0
shower arm
Per Item Cost R 23.00 X Qty of 1		R 23.00
''''7864: NTOMBI SINK MIXER LEV 1TH: 0
Leaking - Replaced
Per Item Cost R 459.95 X Qty of 1		R 459.95
18604A MORNINGFIELD
0		7868: STOVE SOLID PLATE - 6INCH: 0

Per Item Cost R 322.92 X Qty of 1		R 322.92
''''7867: STOVE SOLID PLATE - 8INCH: 0

Per Item Cost R 395.05 X Qty of 2		R 790.10
TOTALR 14,481.72
 
 
Your Other Invoices
2026-04-08 INVOICE 897
2026-04-02 INVOICE 884
2026-02-27 INVOICE 874
2026-02-02 INVOICE 862
2025-12-12 INVOICE 852
2025-11-28 INVOICE 846
2025-10-14 INVOICE 824
2025-08-29 INVOICE 816
2025-07-30 INVOICE 807
2025-06-30 INVOICE 798
2025-05-30 INVOICE 789
2025-04-30 INVOICE 779
2025-03-31 INVOICE 770
2025-02-28 INVOICE 758
2025-01-28 INVOICE 746
2024-12-13 INVOICE 735
2024-11-28 INVOICE 728
2024-10-29 INVOICE 718
2024-09-30 INVOICE 710
2024-08-28 INVOICE 698
2024-06-28 INVOICE 677
2024-05-28 INVOICE 668
2024-04-29 INVOICE 659
2024-03-28 INVOICE 650
2024-02-28 INVOICE 635
2023-12-14 INVOICE 608
2023-11-28 INVOICE 593
2023-10-31 INVOICE 574
2023-07-31 INVOICE 539
2023-06-29 INVOICE 523
2023-05-30 INVOICE 508
2023-05-02 INVOICE 491
2023-02-28 INVOICE 464
2023-01-30 INVOICE 450
2022-12-14 INVOICE 441
2022-11-30 INVOICE 426
2022-10-28 INVOICE 412
2022-09-28 INVOICE 394
2022-08-29 INVOICE 380
2022-07-28 INVOICE 361
2022-06-28 INVOICE 347
2022-05-30 INVOICE 332
2022-04-29 INVOICE 318
2022-03-29 INVOICE 301
2022-02-28 INVOICE 282
2022-02-03 INVOICE 264
2022-01-28 INVOICE 246
2021-12-15 INVOICE 234
2021-11-25 INVOICE 215
2021-10-28 INVOICE 197
2021-08-26 INVOICE 160
2021-07-26 INVOICE 144
2021-06-28 INVOICE 134
2021-05-26 INVOICE 124
2021-04-29 INVOICE 112
2021-03-29 INVOICE 102
2021-02-24 INVOICE 86
2021-01-28 INVOICE 51
2021-01-28 INVOICE 50
2020-12-15 INVOICE 25
2020-11-25 INVOICE 13
2020-10-28 INVOICE 5