INVOICE 775

2025-03-31
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Nambe Trust


JobPropertyTask : DescriptionTotal

289122 NIRVANA
5 x 2L and 1 x 3L locksets
11959: Parklands letting Services (Parklands): 5 x 2L and 1 x 3L locksets

Per Item Cost R 955.82 X Qty of 1
R 955.82

''''11953: CURTAIN TRACK DBL 1.5MT: 0

Per Item Cost R 95.00 X Qty of 3
R 285.00

''''11952: SHELF SUPPORT STUD: 0

Per Item Cost R 0.52 X Qty of 34
R 17.68

''''11947: Parklands letting Services (Parklands): 5 x internal doors (damaged)

Per Item Cost R 1694.98 X Qty of 1
R 1694.98

''''11922: Parklands letting Services (Parklands): Main toilet mechanism

Per Item Cost R 356.50 X Qty of 1
R 356.50

''''11915: My Cabinet Guy: kitchen and bedroom cupboard repairs

Per Item Cost R 15100.00 X Qty of 1
R 15100.00

''''11883: THINNERS LACQUER 750ML: 0

Per Item Cost R 49.95 X Qty of 1
R 49.95

''''11882: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 8
R 30.00

''''11881: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 1
R 33.00

''''11880: PAINT VARNISH PER 500ML: 0

Per Item Cost R 85.10 X Qty of 1
R 85.10

''''11879: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 11
R 802.45

''''11878: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 18.24 X Qty of 40
R 729.60

''''11877: PAINT IBERIA PER 500ML : 0

Per Item Cost R 23.47 X Qty of 80
R 1877.60

''''11844: Parklands letting Services (Parklands): water meter fittings

Per Item Cost R 115.00 X Qty of 1
R 115.00

''''11843: NIRVANA WATER METER: 0

Per Item Cost R 2666.50 X Qty of 1
R 2666.50

''''11811: Parklands letting Services (Parklands): Electricity

Per Item Cost R 250.00 X Qty of 1
R 250.00

''''11810: Parklands letting Services (Parklands): water

Per Item Cost R 200.00 X Qty of 1
R 200.00

289445 NIRVANA
0
11862: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0
repair bathroom ceiling after light fitting replacement

Per Item Cost R 3.75 X Qty of 1
R 3.75

''''11861: PAINT DECORATORS WHITE PER 500ML : 0
repair bathroom ceiliong after light fitting replacement

Per Item Cost R 18.24 X Qty of 1
R 18.24

''''11820: Parklands letting Services (Parklands): Bathroom light fitting

Per Item Cost R 30.89 X Qty of 1
R 30.89

''''11819: Parklands letting Services (Parklands): Bathroom bulb (fitting replacement)

Per Item Cost R 13.09 X Qty of 1
R 13.09

290522 GLEN VIEW
Repair burst pipe under paving in back garden
11855: Parklands letting Services (Parklands): Repair burst pipe under paving in back garden

Per Item Cost R 204.70 X Qty of 1
R 204.70

290915 NIRVANA
replace kitchen light
11929: Parklands letting Services (Parklands): replace kitchen light

Per Item Cost R 103.19 X Qty of 1
R 103.19

''''11876: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 1
R 3.75

''''11875: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 2
R 145.90

''''11874: PAINT IBERIA PER 500ML : 0

Per Item Cost R 23.47 X Qty of 20
R 469.40

291425 GLEN VIEW
0
11942: 15MM X 15MM 90 DEGREE ELBOW CXC: 0

Per Item Cost R 23.00 X Qty of 1
R 23.00

''''11941: 15MM MAKSAL MLP INSERT: 0

Per Item Cost R 3.45 X Qty of 1
R 3.45

''''11940: SHOWER ROSE 100M BREVIK SNG FUNCT: 0

Per Item Cost R 180.55 X Qty of 1
R 180.55

29175 GLEN VIEW
garage inter leading door lockset faulty
11961: Parklands letting Services (Parklands): garage inter leading door lockset faulty

Per Item Cost R 158.32 X Qty of 1
R 158.32

TOTALR 26,607.41
 
 
Your Other Invoices
2026-04-08 INVOICE 899
2026-04-02 INVOICE 892
2026-02-27 INVOICE 880
2026-02-02 INVOICE 869
2025-12-12 INVOICE 857
2025-11-28 INVOICE 849
2025-10-31 INVOICE 839
2025-10-14 INVOICE 830
2025-08-29 INVOICE 820
2025-07-30 INVOICE 812
2025-06-30 INVOICE 802
2025-05-30 INVOICE 792
2025-04-30 INVOICE 783
2025-02-28 INVOICE 764
2025-01-28 INVOICE 751
2024-12-13 INVOICE 741
2024-11-28 INVOICE 732
2024-10-29 INVOICE 724
2024-09-30 INVOICE 714
2024-08-28 INVOICE 702
2024-07-30 INVOICE 692
2024-06-28 INVOICE 682
2024-05-28 INVOICE 672
2024-04-29 INVOICE 661
2024-03-28 INVOICE 652
2024-02-28 INVOICE 641
2024-01-29 INVOICE 629
2023-12-14 INVOICE 616
2023-11-28 INVOICE 598
2023-10-31 INVOICE 582
2023-09-29 INVOICE 566
2023-08-30 INVOICE 556
2023-07-31 INVOICE 544
2023-06-29 INVOICE 529
2023-05-30 INVOICE 513
2023-05-02 INVOICE 495
2023-03-28 INVOICE 482
2023-02-28 INVOICE 470
2023-01-30 INVOICE 453
2022-12-14 INVOICE 445
2022-11-30 INVOICE 433
2022-10-28 INVOICE 418
2022-09-28 INVOICE 403
2022-08-29 INVOICE 388
2022-07-28 INVOICE 370
2022-06-28 INVOICE 352
2022-05-30 INVOICE 340
2022-04-29 INVOICE 323
2022-03-29 INVOICE 307
2022-02-28 INVOICE 288
2022-02-03 INVOICE 270
2022-01-28 INVOICE 254
2021-12-15 INVOICE 239
2021-11-30 INVOICE 230
2021-10-28 INVOICE 205
2021-09-27 INVOICE 190
2021-09-27 INVOICE 181
2021-08-26 INVOICE 169
2021-07-26 INVOICE 151
2021-06-28 INVOICE 138
2021-05-26 INVOICE 128
2021-04-29 INVOICE 116
2021-03-29 INVOICE 105
2021-02-24 INVOICE 91
2021-01-27 INVOICE 49
2021-01-27 INVOICE 48
2020-12-15 INVOICE 37
2020-11-25 INVOICE 19
2020-10-28 INVOICE 1