INVOICE 608
2023-12-14
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: EN Trust
Job
Property
Task : Description
Total
2319
W1 BELLA VERONA
0
9584: CIRCUIT BREAKER 20AMP:
0
Per Item Cost R 69.95 X Qty of 1
R 69.95
''
''
9583: WIRQUIN GD MECHANISM C/C SIDE INLET (AVON & HOUSES):
0
Per Item Cost R 274.80 X Qty of 1
R 274.80
''
''
9525: Parklands Letting Services:
resecure loose sink mixer
Per Item Cost R 99.20 X Qty of 1
R 99.20
2321
9B MORNINGFIELD
0
9535: STOVE SOLID PLATE - 6INCH:
0
Per Item Cost R 202.55 X Qty of 1
R 202.55
''
''
9534: STOVE SOLID PLATE - 8INCH:
0
Per Item Cost R 236.40 X Qty of 2
R 472.80
''
''
9533: BLUTIDE CRIMSON TIDE HANDLE:
0
bathroom tap
Per Item Cost R 101.45 X Qty of 1
R 101.45
''
''
9532: SPINDLE ISCA 15MM SHORT:
0
bathroom tap
Per Item Cost R 92.58 X Qty of 1
R 92.58
''
''
9531: CARTRIDGE - 9820 (35MM FLAT):
0
kitchen mixer
Per Item Cost R 92.00 X Qty of 1
R 92.00
2346
J5 RUSKIN VILLAS
0
9636: STOVE SOLID PLATE - 8INCH:
0
Per Item Cost R 236.40 X Qty of 2
R 472.80
''
''
9635: STOVE SOLID PLATE - 6INCH:
0
Per Item Cost R 202.55 X Qty of 2
R 405.10
2348
1C MORNINGFIELD
0
9641: STOVE SOLID PLATE - 6INCH:
0
Per Item Cost R 202.55 X Qty of 1
R 202.55
''
''
9640: STOVE SOLID PLATE - 8INCH:
0
Per Item Cost R 236.40 X Qty of 2
R 472.80
TOTAL
R 2,958.58
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
2023-11-28 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
2023-03-28 INVOICE 480
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