INVOICE 730

2024-11-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  LP Trust


JobPropertyTask : DescriptionTotal

2751I3 RUSKIN VILLAS
Damaged main bathroom basin mixer
11412: Parklands Letting Services: Damaged main bathroom basin mixer

Per Item Cost R 442.70 X Qty of 1
R 442.70

''''11411: Parklands Letting Services: Damaged leaking cistern, 2 damaged shower arm and toilet mechanism

Per Item Cost R 1113.70 X Qty of 1
R 1113.70

''''11406: Parklands Letting Services: 3L Lockset

Per Item Cost R 129.98 X Qty of 1
R 129.98

''''11405: GATELOCK: 0

Per Item Cost R 99.95 X Qty of 1
R 99.95

''''11386: SOUDAL SILICONE CLR 270ML: 0
seal kitchen cupboards

Per Item Cost R 52.83 X Qty of 1
R 52.83

''''11385: SOUDAL SILICONE BLK 270ML: 0
reseal kitchen

Per Item Cost R 76.00 X Qty of 1
R 76.00

''''11384: SOUDAL SILICONE WHT 270ML: 0
Reseal both bathrooms

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''11383: TOILET SEAT TSW3 WHITE: 0
Both bathrooms - damaged

Per Item Cost R 229.95 X Qty of 2
R 459.90

''''11367: THINNERS LACQUER 750ML: 0

Per Item Cost R 49.95 X Qty of 1
R 49.95

''''11366: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 2
R 7.50

''''11365: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 1
R 33.00

''''11364: PAINT VARNISH PER 500ML: 0

Per Item Cost R 85.10 X Qty of 1
R 85.10

''''11363: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 6
R 437.70

''''11362: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 18.24 X Qty of 30
R 547.20

''''11361: PAINT IBERIA PER 500ML : 0

Per Item Cost R 23.47 X Qty of 70
R 1642.90

''''11336: Parklands Letting Services: Replace damaged ensuite shower door wheels

Per Item Cost R 516.00 X Qty of 1
R 516.00

''''11330: STAY ALLIMINIUM WINDOW HINGES: 0
2nd bedroom

Per Item Cost R 99.95 X Qty of 1
R 99.95

''''11329: LIGHT SWITCH 4X2 1L PVC : 0

Per Item Cost R 29.95 X Qty of 2
R 59.90

''''11328: PLUG + PLATE SINGLE: 0

Per Item Cost R 44.95 X Qty of 2
R 89.90

''''11327: CURTAIN TRACK DBL 4,0MT: 0

Per Item Cost R 229.00 X Qty of 1
R 229.00

''''11326: HINGE CUPB 110 FULL O/LAY: 0

Per Item Cost R 9.95 X Qty of 8
R 79.60

''''11284: My Cabinet Guy: Replace water damaged under sink cupboard and corner cupboard door - labour and material

Per Item Cost R 2400.00 X Qty of 1
R 2400.00

''''11280: MRR Maintenance & Renovation: Deep Clean

Per Item Cost R 1960.00 X Qty of 1
R 1960.00

''''11276: Parklands letting Services (Parklands): Water

Per Item Cost R 350.00 X Qty of 1
R 350.00

''''11275: Scorpion Maintenance: 3 x bedroom tiling labour

Per Item Cost R 2750.16 X Qty of 1
R 2750.16

''''11268: Parklands Letting Services: Electricity

Per Item Cost R 100.00 X Qty of 1
R 100.00

27568 GLEN VIEW
Supply and install pre paid water meter
11287: PEC Utility Management: Supply and install pre paid water meter

Per Item Cost R 4473.50 X Qty of 1
R 4473.50

27576 GLEN VIEW
Repair burst hot water supply pipe to main basin
11321: Parklands Letting Services: Repair burst hot water supply pipe to main basin

Per Item Cost R 226.50 X Qty of 1
R 226.50

''''11305: WIRQUIN GD MECHANISM C/C SIDE INLET (AVON & HOUSES): 0
Leaking - Replaced (main)

Per Item Cost R 274.80 X Qty of 1
R 274.80

''''11304: Parklands Letting Services: Replaced worn shower arm (main)

Per Item Cost R 71.80 X Qty of 1
R 71.80

''''11289: PEC Utility Management: Supply and install pre paid water meter

Per Item Cost R 4473.50 X Qty of 1
R 4473.50

275824 GLEN VIEW
Supply and install pre paid water meter
11291: PEC Utility Management: Supply and install pre paid water meter

Per Item Cost R 4473.50 X Qty of 1
R 4473.50

275936 GLEN VIEW
Supply and install pre paid water meter
11293: PEC Utility Management: Supply and install pre paid water meter

Per Item Cost R 4473.50 X Qty of 1
R 4473.50

27622 NIRVANA
0
11299: BRAIDED HOSE M10 X 1/2F 350MM: 0
Burst sink tap

Per Item Cost R 51.75 X Qty of 1
R 51.75

276528 NIRVANA
Replaced leaking shower arm and rose
11307: Parklands Letting Services: Replaced leaking shower arm and rose

Per Item Cost R 252.30 X Qty of 1
R 252.30

TOTALR 32,644.02
 
 
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
2024-10-29 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
2024-04-29 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