INVOICE 758

2025-02-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  EN Trust


JobPropertyTask : DescriptionTotal

28571C MORNINGFIELD
Geyser and fixation bolts
11713: Parklands Letting Services: Geyser and fixation bolts

Per Item Cost R 4922.00 X Qty of 1
R 4922.00

''''11712: Parklands Letting Services: geyser and water meter fittings and pipe

Per Item Cost R 1126.30 X Qty of 1
R 1126.30

''''11711: Parklands Letting Services: reducers and TP valve for geyser

Per Item Cost R 528.90 X Qty of 1
R 528.90

''''11689: Parklands Letting Services: Geyser enclosure for outside

Per Item Cost R 947.91 X Qty of 1
R 947.91

2860C1 RUSKIN VILLAS
0
11706: SLIDING DOOR ROLLERS: 0

Per Item Cost R 62.99 X Qty of 2
R 125.98

2864119 DORCHESTER DRIVE
burst pipe under driveway
11718: Parklands Letting Services: burst pipe under driveway

Per Item Cost R 102.30 X Qty of 1
R 102.30

2877U1 BELLA VERONA
0
11773: STOVE SOLID PLATE - 8INCH: 0

Per Item Cost R 295.00 X Qty of 2
R 590.00

''''11772: STOVE SOLID PLATE - 6INCH: 0

Per Item Cost R 285.00 X Qty of 2
R 570.00

TOTALR 8,913.39
 
 
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
2025-01-28 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
2023-12-14 INVOICE 608
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