INVOICE 770

2025-03-31
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

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


JobPropertyTask : DescriptionTotal
2892119 DORCHESTER DRIVE
2nd leak - driveway		11815: Parklands letting Services (Parklands): 2nd leak - driveway

Per Item Cost R 102.30 X Qty of 1		R 102.30
28979A MORNINGFIELD
0		11829: 15MM WHITE MLP PIPE PER M: 0
Burst pipe in wall - repair
Per Item Cost R 23.00 X Qty of 1		R 23.00
''''11828: 15MM MAKSAL MLP INSERT: 0
Burst pipe in wall - repair
Per Item Cost R 3.45 X Qty of 3		R 10.35
''''11827: 15MM STRAIGHT COUPLER CXC: 0
Burst pipe in wall - repair
Per Item Cost R 28.75 X Qty of 2		R 57.50
29033C MORNINGFIELD
0		11849: ISOLATOR 4X4 60AMP STOVE: 0

Per Item Cost R 79.95 X Qty of 1		R 79.95
''''11848: PLUG + PLATE DOUBLE 4X4: 0

Per Item Cost R 54.95 X Qty of 2		R 109.90
2910X4 BELLA VERONA
0		11914: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 1		R 33.00
''''11913: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 1		R 3.75
''''11912: PAINT VARNISH PER 500ML: 0

Per Item Cost R 85.10 X Qty of 1		R 85.10
''''11911: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 5		R 364.75
''''11910: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 18.24 X Qty of 24		R 437.76
''''11909: PAINT IBERIA PER 500ML : 0

Per Item Cost R 23.47 X Qty of 36		R 844.92
29112 HELMSWOOD VILLAGE
0		11919: SPINDLE ISCA 15MM SHORT: 0

Per Item Cost R 92.58 X Qty of 2		R 185.16
TOTALR 2,337.44
 
 
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
2025-02-28 INVOICE 758
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