INVOICE 616

2023-12-14
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

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


JobPropertyTask : DescriptionTotal
230552 NIRVANA
0		9645: SLIDING DOOR ROLLERS: 0

Per Item Cost R 59.95 X Qty of 2		R 119.90
''''9492: Parklands Letting Services: oven knobs

Per Item Cost R 120.00 X Qty of 1		R 120.00
230728 KENWOOD CIRCLE
External paint		9560: Parklands Letting Services: External paint

Per Item Cost R 7224.30 X Qty of 1		R 7224.30
''''9504: Parklands Letting Services: Self drilling screws for fence

Per Item Cost R 168.00 X Qty of 1		R 168.00
''''9496: Parklands Letting Services: reseal all windows

Per Item Cost R 376.00 X Qty of 1		R 376.00
231722 NIRVANA
0		9521: BRAIDED HOSE M10 X 1/2F 350MM: 0
burst - replaced
Per Item Cost R 37.95 X Qty of 2		R 75.90
23225 NIRVANA
leaking - replaced		9537: Parklands Letting Services: leaking - replaced

Per Item Cost R 65.00 X Qty of 1		R 65.00
232944 NIRVANA
0		9553: CIRCUIT BREAKER DIN 63AMP: 0
repalced-faulty
Per Item Cost R 284.95 X Qty of 1		R 284.95
234213 NIRVANA
0		9613: PAINT DECORATORS WHITE PER 500ML : 0
water damage
Per Item Cost R 17.24 X Qty of 1		R 17.24
''''9612: PRIMER : 0
water damage
Per Item Cost R 36.22 X Qty of 1		R 36.22
234326 NIRVANA
0		9616: PAINT DECORATORS WHITE PER 500ML : 0
water damage
Per Item Cost R 17.24 X Qty of 1		R 17.24
''''9615: PRIMER : 0
water damage
Per Item Cost R 36.22 X Qty of 1		R 36.22
234512 NIRVANA
0		9633: SHOWER ROSE ABS CHRMD 1F: 0

Per Item Cost R 99.95 X Qty of 1		R 99.95
TOTALR 8,640.92
 
 
Your Other Invoices
2026-04-08 INVOICE 899
2026-04-02 INVOICE 892
2026-02-27 INVOICE 880
2026-02-02 INVOICE 869
2025-12-12 INVOICE 857
2025-11-28 INVOICE 849
2025-10-31 INVOICE 839
2025-10-14 INVOICE 830
2025-08-29 INVOICE 820
2025-07-30 INVOICE 812
2025-06-30 INVOICE 802
2025-05-30 INVOICE 792
2025-04-30 INVOICE 783
2025-03-31 INVOICE 775
2025-02-28 INVOICE 764
2025-01-28 INVOICE 751
2024-12-13 INVOICE 741
2024-11-28 INVOICE 732
2024-10-29 INVOICE 724
2024-09-30 INVOICE 714
2024-08-28 INVOICE 702
2024-07-30 INVOICE 692
2024-06-28 INVOICE 682
2024-05-28 INVOICE 672
2024-04-29 INVOICE 661
2024-03-28 INVOICE 652
2024-02-28 INVOICE 641
2024-01-29 INVOICE 629
2023-11-28 INVOICE 598
2023-10-31 INVOICE 582
2023-09-29 INVOICE 566
2023-08-30 INVOICE 556
2023-07-31 INVOICE 544
2023-06-29 INVOICE 529
2023-05-30 INVOICE 513
2023-05-02 INVOICE 495
2023-03-28 INVOICE 482
2023-02-28 INVOICE 470
2023-01-30 INVOICE 453
2022-12-14 INVOICE 445
2022-11-30 INVOICE 433
2022-10-28 INVOICE 418
2022-09-28 INVOICE 403
2022-08-29 INVOICE 388
2022-07-28 INVOICE 370
2022-06-28 INVOICE 352
2022-05-30 INVOICE 340
2022-04-29 INVOICE 323
2022-03-29 INVOICE 307
2022-02-28 INVOICE 288
2022-02-03 INVOICE 270
2022-01-28 INVOICE 254
2021-12-15 INVOICE 239
2021-11-30 INVOICE 230
2021-10-28 INVOICE 205
2021-09-27 INVOICE 190
2021-09-27 INVOICE 181
2021-08-26 INVOICE 169
2021-07-26 INVOICE 151
2021-06-28 INVOICE 138
2021-05-26 INVOICE 128
2021-04-29 INVOICE 116
2021-03-29 INVOICE 105
2021-02-24 INVOICE 91
2021-01-27 INVOICE 49
2021-01-27 INVOICE 48
2020-12-15 INVOICE 37
2020-11-25 INVOICE 19
2020-10-28 INVOICE 1