INVOICE 779

2025-04-30
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  EN Trust


JobPropertyTask : DescriptionTotal

29251C MORNINGFIELD
replace water damaged kitchen cupboards and counter
11990: My Cabinet Guy: replace water damaged kitchen cupboards and counter

Per Item Cost R 14850.00 X Qty of 1
R 14850.00

2928X4 BELLA VERONA
0
12050: SOUDAL SILICONE WHT 270ML: 0

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''12049: CORNER BRACKET 38 X 22MM: 0
shelves

Per Item Cost R 1.20 X Qty of 6
R 7.20

''''11996: Parklands Letting Services: Admin fee deducted from deposit

Per Item Cost R 210.00 X Qty of 1
R 210.00

2931119 DORCHESTER DRIVE
0
12128: DEFY OVEN SLIMLINE: 0

Per Item Cost R 3500.00 X Qty of 1
R 3500.00

''''12064: HANDLE ALUM RH WINDOW BL: 0

Per Item Cost R 35.99 X Qty of 2
R 71.98

''''12033: Parklands letting Services (Parklands): foam sealing tape

Per Item Cost R 58.24 X Qty of 1
R 58.24

''''12025: Parklands letting Services (Parklands): Gas hob
Goldair

Per Item Cost R 2199.00 X Qty of 1
R 2199.00

''''12021: Parklands letting Services (Parklands): D cell battery for gas hob

Per Item Cost R 52.50 X Qty of 1
R 52.50

''''12002: Gasline: CoC for gas hob

Per Item Cost R 850.00 X Qty of 1
R 850.00

29322 HELMSWOOD VILLAGE
Burst pipe excess
12004: LeakFind: Burst pipe excess

Per Item Cost R 1250.00 X Qty of 1
R 1250.00

2933S3 BELLA VERONA
Kitchen and bathroom tiling repairs (labour and material)
12006: Scorpion Maintenance: Kitchen and bathroom tiling repairs (labour and material)

Per Item Cost R 8299.87 X Qty of 1
R 8299.87

2934V5 BELLA VERONA
water
12110: Parklands letting Services (Parklands): water

Per Item Cost R 200.00 X Qty of 1
R 200.00

''''12102: LOCKSET 3L: 0

Per Item Cost R 158.32 X Qty of 1
R 158.32

''''12080: GALLERIES 160MM PORCELAIN: 0

Per Item Cost R 25.95 X Qty of 1
R 25.95

''''12079: LAMP PVC BOWL 6 CLEAR RIBBED (BALL): 0

Per Item Cost R 22.99 X Qty of 1
R 22.99

''''12078: CEILING LIGHT LARGE COOL BRIGHT STAR: 0

Per Item Cost R 269.95 X Qty of 2
R 539.90

''''12077: CEILING LIGHT SMALL COOL BRIGHT STAR: 0

Per Item Cost R 179.95 X Qty of 2
R 359.90

''''12070: C-GLIDERS (100): 0

Per Item Cost R 19.00 X Qty of 2
R 38.00

''''12069: SOUDAL SILICONE WHT 270ML: 0

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''12008: Scorpion Maintenance: 2 x bedroom tiling (labour and material)

Per Item Cost R 8878.59 X Qty of 1
R 8878.59

29533C MORNINGFIELD
0
12101: SOUDAL SILICONE BLK 270ML: 0

Per Item Cost R 76.00 X Qty of 1
R 76.00

TOTALR 41,768.34
 
 
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
2025-03-31 INVOICE 770
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