INVOICE 656

2024-04-29
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  LP Trust


JobPropertyTask : DescriptionTotal

2469C6 SANBERG VILLAGE
0
10285: CIRCUIT BREAKER 20AMP: 0

Per Item Cost R 69.95 X Qty of 1
R 69.95

''''10282: BRAIDED HOSE M10 X 1/2F 350MM: 0
burst kitchen pipe

Per Item Cost R 51.75 X Qty of 2
R 103.50

''''10241: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 1
R 3.75

''''10240: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 1
R 33.00

''''10239: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 70.15 X Qty of 6
R 420.90

''''10238: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 17.24 X Qty of 30
R 517.20

''''10237: PAINT IBERIA PER 500ML : 0

Per Item Cost R 22.72 X Qty of 60
R 1363.20

''''10151: DryMat: deep clean

Per Item Cost R 850.00 X Qty of 1
R 850.00

''''10146: Parklands Letting Services: water

Per Item Cost R 50.00 X Qty of 1
R 50.00

2472E3 RUSKIN VILLAS
Fumigation
10156: 2in1 Beetle & Electric: Fumigation

Per Item Cost R 0.00 X Qty of 1
R 0.00

2475V3 BELLA VERONA
Cleaning after fire
10163: The Business Zone: Cleaning after fire

Per Item Cost R 600.00 X Qty of 1
R 600.00

247624 NIRVANA
0
10167: COACH SCREW AND PLUG: 0
RESECURE STAIRCASE RAILING

Per Item Cost R 10.49 X Qty of 4
R 41.96

2484B2 AVON SANDS
ensuite shower arm and rose
10207: Parklands Letting Services: ensuite shower arm and rose

Per Item Cost R 155.20 X Qty of 1
R 155.20

''''10201: 2in1 Beetle & Electric: Fumiation

Per Item Cost R 550.00 X Qty of 1
R 550.00

''''10197: Parklands Letting Services: 3L Lockset

Per Item Cost R 179.99 X Qty of 1
R 179.99

2490I1 RUSKIN VILLAS
cupboard material
10216: WoodCentre: cupboard material

Per Item Cost R 2187.88 X Qty of 1
R 2187.88

249741 NIRVANA
0
10279: SLIDING DOOR ROLLERS: 0
main bed

Per Item Cost R 59.95 X Qty of 2
R 119.90

24982 NIRVANA
0
10284: CIRCUIT BREAKER 20AMP: 0

Per Item Cost R 69.95 X Qty of 1
R 69.95

TOTALR 7,316.38
 
 
Your Other Invoices
2026-04-08 INVOICE 898
2026-04-02 INVOICE 890
2026-02-27 INVOICE 878
2026-02-02 INVOICE 867
2025-12-12 INVOICE 856
2025-11-28 INVOICE 848
2025-10-31 INVOICE 838
2025-10-14 INVOICE 828
2025-08-29 INVOICE 819
2025-07-30 INVOICE 811
2025-06-30 INVOICE 801
2025-05-30 INVOICE 791
2025-04-30 INVOICE 781
2025-03-31 INVOICE 774
2025-02-28 INVOICE 763
2025-01-28 INVOICE 749
2024-12-13 INVOICE 738
2024-11-28 INVOICE 730
2024-10-29 INVOICE 722
2024-09-30 INVOICE 713
2024-08-29 INVOICE 707
2024-08-28 INVOICE 699
2024-07-30 INVOICE 690
2024-06-28 INVOICE 680
2024-05-28 INVOICE 670
2024-03-28 INVOICE 646
2024-02-28 INVOICE 639
2024-01-29 INVOICE 628
2024-01-29 INVOICE 621
2023-12-14 INVOICE 614
2023-11-28 INVOICE 592
2023-11-01 INVOICE 589
2023-10-31 INVOICE 579
2023-09-29 INVOICE 564
2023-08-29 INVOICE 552
2023-07-31 INVOICE 543
2023-06-29 INVOICE 527
2023-05-26 INVOICE 503
2023-05-03 INVOICE 502
2023-05-03 INVOICE 501
2023-05-02 INVOICE 494
2023-03-28 INVOICE 481
2023-02-27 INVOICE 460
2023-01-30 INVOICE 452
2022-12-14 INVOICE 444
2022-11-30 INVOICE 430
2022-10-28 INVOICE 416
2022-09-28 INVOICE 401
2022-08-29 INVOICE 387
2022-07-28 INVOICE 368
2022-06-28 INVOICE 351
2022-05-30 INVOICE 329
2022-04-28 INVOICE 313
2022-03-29 INVOICE 296
2022-02-28 INVOICE 279
2022-02-03 INVOICE 267
2022-01-28 INVOICE 252
2021-12-15 INVOICE 237
2021-11-25 INVOICE 221
2021-10-28 INVOICE 201
2021-09-27 INVOICE 189
2021-09-27 INVOICE 179
2021-08-26 INVOICE 167
2021-07-26 INVOICE 148
2021-06-28 INVOICE 137
2021-05-26 INVOICE 126
2021-04-29 INVOICE 114
2021-03-29 INVOICE 104
2021-02-24 INVOICE 90
2021-01-28 INVOICE 59
2021-01-28 INVOICE 58
2020-12-15 INVOICE 35
2020-11-25 INVOICE 16
2020-10-28 INVOICE 4