INVOICE 941

2026-09-03
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

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


JobPropertyTask : DescriptionTotal
344423 JUBILEE VILLAGE
Undercoat 5L		13945: Parklands letting Services (Parklands): Undercoat 5L

Per Item Cost R 440.00 X Qty of 1		R 440.00
''''13921: B-Kleen: Cleaning (1C MF)

Per Item Cost R 500.00 X Qty of 1		R 500.00
344822 NIRVANA
0		13966: SOAP DISH: 0

Per Item Cost R 409.00 X Qty of 1		R 409.00
''''13965: TOILET ROLL HOLDER NIR: 0

Per Item Cost R 102.35 X Qty of 1		R 102.35
''''13963: CURTAIN TRACK DBL 1.5MT: 0

Per Item Cost R 95.00 X Qty of 2		R 190.00
''''13962: CURTAIN TRACK DBL 4,0MT: 0

Per Item Cost R 239.00 X Qty of 1		R 239.00
''''13961: CURTAIN TRACK 3M DBL: 0

Per Item Cost R 165.00 X Qty of 1		R 165.00
''''13929: B-Kleen: Cleaning

Per Item Cost R 1000.00 X Qty of 1		R 1000.00
345643 NIRVANA
Burst Geyser excess (R500 credited from 45 Nirvana excess invoice)		13960: Johan Plumbers: Burst Geyser excess (R500 credited from 45 Nirvana excess invoice)

Per Item Cost R 1500.00 X Qty of 1		R 1500.00
345911 NIRVANA
water damaged under sink carpentry repairs		13973: My Cabinet Guy: water damaged under sink carpentry repairs

Per Item Cost R 6200.00 X Qty of 1		R 6200.00
346236 NIRVANA
Quick repair coupling		13980: Parklands letting Services (Parklands): Quick repair coupling

Per Item Cost R 140.30 X Qty of 1		R 140.30
34645 NIRVANA
couplers 2 elbows 2		13986: Parklands letting Services (Parklands): couplers 2 elbows 2

Per Item Cost R 133.40 X Qty of 1		R 133.40
TOTALR 11,019.05
 
 
Your Other Invoices
2026-07-30 INVOICE 934
2026-07-03 INVOICE 925
2026-06-08 INVOICE 917
2026-05-29 INVOICE 913
2026-04-30 INVOICE 906
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
2025-03-31 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