INVOICE 670

2024-05-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  LP Trust


JobPropertyTask : DescriptionTotal

2512C6 SANBERG VILLAGE
Admin fee deducted from deposit
10322: Parklands Letting Services: Admin fee deducted from deposit

Per Item Cost R 170.00 X Qty of 1
R 170.00

2514B2 AVON SANDS
0
10448: CURTAIN TRACK DBL 2,5MT: 0

Per Item Cost R 49.96 X Qty of 1
R 49.96

''''10447: CURTAIN TRACK DBL 1.5MT: 0

Per Item Cost R 44.95 X Qty of 2
R 89.90

''''10446: CURTAIN TRACK DBL 4,0MT: 0

Per Item Cost R 229.00 X Qty of 1
R 229.00

''''10445: PLUG + PLATE SINGLE: Main Bedroom - faulty

Per Item Cost R 44.95 X Qty of 1
R 44.95

''''10444: CEILING LIGHT LARGE COOL BRIGHT STAR: 0

Per Item Cost R 269.95 X Qty of 1
R 269.95

''''10443: SOUDAL SILICONE WHT 270ML: 0

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''10442: LOCKSET 3L: 0

Per Item Cost R 175.00 X Qty of 1
R 175.00

''''10436: Parklands Letting Services: Replace missing towel rail and 2 badly rusted toilet roll holders

Per Item Cost R 687.00 X Qty of 1
R 687.00

''''10431: Parklands Letting Services: replace 4 damaged window handles and 2 doors

Per Item Cost R 693.91 X Qty of 1
R 693.91

''''10429: LOCKSET DCSLA 2L V951/2L: 0

Per Item Cost R 159.99 X Qty of 2
R 319.98

''''10425: PAINT AVON EXTERIOR KIS BEIGE (PER LITRE): 0

Per Item Cost R 40.25 X Qty of 5
R 201.25

''''10424: THINNERS LACQUER 750ML: 0

Per Item Cost R 49.95 X Qty of 1
R 49.95

''''10423: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 6
R 22.50

''''10422: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 2
R 66.00

''''10421: PRIMER : 0

Per Item Cost R 36.22 X Qty of 1
R 36.22

''''10420: PAINT SLATE GREY PER 500ML (20l): 0

Per Item Cost R 33.06 X Qty of 1
R 33.06

''''10419: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 70.15 X Qty of 9
R 631.35

''''10418: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 17.24 X Qty of 40
R 689.60

''''10417: PAINT IBERIA PER 500ML : 0

Per Item Cost R 22.72 X Qty of 60
R 1363.20

''''10382: PAN SEAL RING WAX: 0

Per Item Cost R 34.95 X Qty of 1
R 34.95

''''10344: WoodCentre: Cupboad Material (damaged kitchen, both bathrooms and 2nd bedroom)

Per Item Cost R 8538.75 X Qty of 1
R 8538.75

''''10343: DryMat: Deep Clean

Per Item Cost R 1250.00 X Qty of 1
R 1250.00

''''10327: Parklands Letting Services: Electricity

Per Item Cost R 50.00 X Qty of 1
R 50.00

2520117 DORCHESTER DRIVE
Repair driveway paving
10342: MRR Maintenance & Renovation: Repair driveway paving

Per Item Cost R 750.00 X Qty of 1
R 750.00

252324 NIRVANA
Garage door repairs
10354: West Coast Doors: Garage door repairs

Per Item Cost R 550.00 X Qty of 1
R 550.00

252518 NIRVANA
Replace leaking shower rose
10358: Parklands Letting Services: Replace leaking shower rose

Per Item Cost R 115.00 X Qty of 1
R 115.00

252824 GLEN VIEW
0
10364: SOUDAL SILICONE BLK 270ML: 0
reseal stove

Per Item Cost R 76.00 X Qty of 1
R 76.00

25296 GLEN VIEW
bypass burst pipe
10366: Parklands Letting Services: bypass burst pipe

Per Item Cost R 20.00 X Qty of 1
R 20.00

254020 NIRVANA
0
10481: CARTRIDGE - 9820 (35MM FLAT): 0

Per Item Cost R 92.00 X Qty of 1
R 92.00

''''10480: BRAIDED HOSE M10 X 1/2F 350MM: 0

Per Item Cost R 51.75 X Qty of 2
R 103.50

''''10403: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 1
R 3.75

''''10402: PRIMER : 0

Per Item Cost R 36.22 X Qty of 1
R 36.22

''''10401: PAINT IBERIA PER 500ML : 0
water damage

Per Item Cost R 22.72 X Qty of 4
R 90.88

25439 JUBILEE VILLAGE
0
10450: SOUDAL SILICONE BLK 270ML: 0
reseal sink and counter

Per Item Cost R 76.00 X Qty of 1
R 76.00

''''10449: ALCOLINE STIK LIKE SHI*T (half): 0
Resecure guest toilet

Per Item Cost R 109.96 X Qty of 2
R 219.92

''''10433: Parklands Letting Services: replace worn oven door seal

Per Item Cost R 250.00 X Qty of 1
R 250.00

254928 TINCHLEY PLACE
0
10472: CONVERSION KIT LED 19W: 0

Per Item Cost R 78.55 X Qty of 4
R 314.20

TOTALR 18,453.90
 
 
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
2024-04-29 INVOICE 656
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