INVOICE 880

2026-02-27
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Nambe Trust


JobPropertyTask : DescriptionTotal

324913 NIRVANA
0
13203: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 1
R 33.00

''''13202: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 2
R 7.50

''''13201: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 7
R 510.65

''''13200: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 18.24 X Qty of 30
R 547.20

''''13199: PAINT IBERIA PER 500ML : 0

Per Item Cost R 23.47 X Qty of 60
R 1408.20

''''13176: 2in1 Beetle: Fumigation

Per Item Cost R 600.00 X Qty of 1
R 600.00

''''13173: My Cabinet Guy: Replace water damaged under sink cupboard

Per Item Cost R 6200.00 X Qty of 1
R 6200.00

''''13165: Easy Cleaning Services : Cleaning

Per Item Cost R 900.00 X Qty of 1
R 900.00

3250E7 AVON SANDS
0
13238: HANDLE ALUM RH WINDOW BL: 0

Per Item Cost R 35.99 X Qty of 1
R 35.99

''''13237: SOUDAL SILICONE BLK 270ML: 0
reseal kitchen

Per Item Cost R 76.00 X Qty of 1
R 76.00

''''13236: SOUDAL SILICONE WHT 270ML: 0
Reseal bathrooms

Per Item Cost R 59.95 X Qty of 2
R 119.90

''''13235: TOWEL RAIL RAINE: 0

Per Item Cost R 309.00 X Qty of 2
R 618.00

''''13234: TOILET ROLL HOLDER RAINE: 0

Per Item Cost R 189.00 X Qty of 2
R 378.00

''''13216: THINNERS LACQUER 750ML: 0

Per Item Cost R 49.95 X Qty of 1
R 49.95

''''13172: Parklands letting Services (Parklands): water

Per Item Cost R 250.00 X Qty of 1
R 250.00

''''13167: Easy Cleaning Services: Cleaning

Per Item Cost R 700.00 X Qty of 1
R 700.00

3251F5 SANBERG VILLAGE
0
13284: HINGE CUPB 110 FULL O/LAY: 0

Per Item Cost R 9.95 X Qty of 1
R 9.95

''''13283: SOUDAL SILICONE WHT 270ML: 0

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''13282: SOUDAL SILICONE WHT 270ML: 0

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''13281: HANDLE ALUM RH WINDOW BL: 0

Per Item Cost R 35.99 X Qty of 1
R 35.99

''''13280: SLIDING DOOR ROLLERS: 0

Per Item Cost R 62.99 X Qty of 2
R 125.98

''''13229: MOULD BUSTER (PER 250ML): 0

Per Item Cost R 52.50 X Qty of 2
R 105.00

''''13228: THINNERS LACQUER 750ML: 0

Per Item Cost R 49.95 X Qty of 1
R 49.95

''''13227: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 2
R 7.50

''''13226: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 6
R 437.70

''''13225: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 18.24 X Qty of 30
R 547.20

''''13224: PAINT IBERIA PER 500ML : 0

Per Item Cost R 23.47 X Qty of 60
R 1408.20

''''13169: Easy Cleaning Services: Cleaning

Per Item Cost R 700.00 X Qty of 1
R 700.00

325823 JUBILEE VILLAGE
Cleaning
13285: B-Kleen: Cleaning

Per Item Cost R 1000.00 X Qty of 1
R 1000.00

''''13230: THINNERS LACQUER 750ML: 0

Per Item Cost R 49.95 X Qty of 1
R 49.95

''''13211: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 1
R 33.00

''''13210: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 2
R 7.50

''''13209: PRIMER : 0

Per Item Cost R 50.00 X Qty of 1
R 50.00

''''13208: PAINT VARNISH PER 500ML: 0

Per Item Cost R 85.10 X Qty of 1
R 85.10

''''13207: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 6
R 437.70

''''13206: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 18.24 X Qty of 36
R 656.64

''''13205: PAINT IBERIA PER 500ML : 0

Per Item Cost R 23.47 X Qty of 60
R 1408.20

3264G7 SANBERG VILLAGE
replace worn bath mechanism
13246: Parklands letting Services (Parklands): replace worn bath mechanism

Per Item Cost R 40.20 X Qty of 1
R 40.20

326651 NIRVANA
Replace leaking shower arm and rose
13250: Parklands letting Services (Parklands): Replace leaking shower arm and rose

Per Item Cost R 245.40 X Qty of 1
R 245.40

327111 NIRVANA
bathroom light
13288: Parklands letting Services (Parklands): bathroom light

Per Item Cost R 44.69 X Qty of 1
R 44.69

''''13263: Parklands letting Services (Parklands): Replace fused bathroom light with ball and gallery

Per Item Cost R 89.38 X Qty of 1
R 89.38

TOTALR 20,129.52
 
 
Your Other Invoices
2026-04-08 INVOICE 899
2026-04-02 INVOICE 892
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
2025-03-31 INVOICE 775
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