INVOICE 588

2023-10-31
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Wolffs Family Trust


JobPropertyTask : DescriptionTotal

219659 RAVENSWOOD
0
9244: WIRQUIN GD MECHANISM C/C SIDE INLET (AVON & HOUSES): 0

Per Item Cost R 274.80 X Qty of 1
R 274.80

''''9184: Parklands Letting Services: burst pipe repair

Per Item Cost R 913.60 X Qty of 1
R 913.60

''''9181: Parklands Letting Services: trelli gate for passage

Per Item Cost R 3565.00 X Qty of 1
R 3565.00

''''9112: Parklands Letting Services: bits and bolts and frame for passage gate

Per Item Cost R 322.00 X Qty of 1
R 322.00

''''9101: Conways: aluminium strip for burglar bars and gate frame

Per Item Cost R 609.44 X Qty of 1
R 609.44

2199V4 BELLA VERONA
Fumigation
9145: 2in1 Beetle & Electric: Fumigation

Per Item Cost R 550.00 X Qty of 1
R 550.00

''''9111: Parklands Letting Services: replace broken main bedroom window pane

Per Item Cost R 300.00 X Qty of 1
R 300.00

2200X5 BELLA VERONA
kitchen cupboards
9288: WoodCentre: kitchen cupboards

Per Item Cost R 7067.33 X Qty of 1
R 7067.33

''''9251: NTOMBI SINK MIXER LEV 1TH: 0

Per Item Cost R 459.95 X Qty of 1
R 459.95

''''9250: DEFY OVEN SLIMLINE: 0

Per Item Cost R 3046.35 X Qty of 1
R 3046.35

''''9249: DEFY HOB SD SLINE: 0

Per Item Cost R 1568.35 X Qty of 1
R 1568.35

''''9176: Parklands Letting Services: replace leaking basin trap

Per Item Cost R 55.20 X Qty of 1
R 55.20

''''9144: Parklands Letting Services: redo cupboard edging (yellow)

Per Item Cost R 30.00 X Qty of 1
R 30.00

''''9143: ALCOLINE STIK LIKE SHI*T (half): 0
reattached sliding door frame

Per Item Cost R 219.95 X Qty of 1
R 219.95

''''9114: Parklands Letting Services: tile adhesive

Per Item Cost R 540.00 X Qty of 1
R 540.00

2224D3 RUSKIN VILLAS
40mm ensuite tap cartridge
9171: Parklands Letting Services: 40mm ensuite tap cartridge

Per Item Cost R 103.50 X Qty of 1
R 103.50

2235F6 AVON SANDS
0
9201: SLIDING DOOR ROLLERS: 0

Per Item Cost R 59.95 X Qty of 2
R 119.90

2237D5 AVON SANDS
0
9215: C-GLIDERS (100): 0

Per Item Cost R 9.95 X Qty of 2
R 19.90

''''9214: CURTAIN TRACK END CAPS JOINED (2): 0

Per Item Cost R 9.95 X Qty of 1
R 9.95

''''9213: SOUDAL SILICONE BLK 270ML: 0
reseal kitchen counter and sink

Per Item Cost R 76.00 X Qty of 1
R 76.00

''''9212: SLIDING DOOR ROLLERS: 0

Per Item Cost R 59.95 X Qty of 2
R 119.90

''''9211: CEILING LIGHT LARGE COOL BRIGHT STAR: 0
lounge

Per Item Cost R 269.95 X Qty of 1
R 269.95

''''9210: CEILING LIGHT SMALL COOL BRIGHT STAR: 0
3rd bedroom

Per Item Cost R 179.95 X Qty of 1
R 179.95

22491 HELMSWOOD VILLAGE
geyser fittings
9289: Parklands Letting Services: geyser fittings

Per Item Cost R 166.20 X Qty of 1
R 166.20

''''9281: HWC GEYSER KWIKOT SUPERLINE 150L: 0

Per Item Cost R 4659.95 X Qty of 1
R 4659.95

2253D3 AVON SANDS
4x4 socket
9291: Parklands Letting Services: 4x4 socket

Per Item Cost R 83.38 X Qty of 1
R 83.38

TOTALR 25,330.55
 
 
Your Other Invoices
2026-04-02 INVOICE 896
2026-02-27 INVOICE 883
2026-02-02 INVOICE 873
2025-12-12 INVOICE 860
2025-11-28 INVOICE 851
2025-10-31 INVOICE 844
2025-10-14 INVOICE 835
2025-10-14 INVOICE 834
2025-08-29 INVOICE 823
2025-07-30 INVOICE 815
2025-06-30 INVOICE 806
2025-05-30 INVOICE 796
2025-04-30 INVOICE 787
2025-03-31 INVOICE 777
2025-02-28 INVOICE 768
2025-01-28 INVOICE 756
2024-12-13 INVOICE 743
2024-11-28 INVOICE 734
2024-10-29 INVOICE 727
2024-09-30 INVOICE 717
2024-08-29 INVOICE 708
2024-08-28 INVOICE 706
2024-07-30 INVOICE 696
2024-06-28 INVOICE 687
2024-05-28 INVOICE 676
2024-04-29 INVOICE 667
2024-03-28 INVOICE 655
2024-02-28 INVOICE 645
2024-01-29 INVOICE 633
2023-12-14 INVOICE 620
2023-11-28 INVOICE 603
2023-11-01 INVOICE 590
2023-09-29 INVOICE 571
2023-08-30 INVOICE 560
2023-07-31 INVOICE 550
2023-06-29 INVOICE 535
2023-05-30 INVOICE 519
2023-05-02 INVOICE 500
2023-03-28 INVOICE 490
2023-02-28 INVOICE 477
2023-01-30 INVOICE 458
2022-12-14 INVOICE 449
2022-11-30 INVOICE 439
2022-10-28 INVOICE 424
2022-09-28 INVOICE 410
2022-08-29 INVOICE 393
2022-07-28 INVOICE 378
2022-06-28 INVOICE 358
2022-05-30 INVOICE 344
2022-04-29 INVOICE 327
2022-03-29 INVOICE 312
2022-02-28 INVOICE 295
2022-02-03 INVOICE 278
2022-01-28 INVOICE 263
2021-12-15 INVOICE 244
2021-11-30 INVOICE 232
2021-10-28 INVOICE 213
2021-09-27 INVOICE 193
2021-09-27 INVOICE 186
2021-08-26 INVOICE 177
2021-07-26 INVOICE 158
2021-06-28 INVOICE 142
2021-05-26 INVOICE 133
2021-04-29 INVOICE 122
2021-03-29 INVOICE 110
2021-02-24 INVOICE 99
2021-01-28 INVOICE 70
2021-01-28 INVOICE 69
2020-12-15 INVOICE 43
2020-11-25 INVOICE 23
2020-10-28 INVOICE 2