Invoice
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2625 |
| Invoice Date | 22/06/2026 |
| Due Date | 20/07/2026 |
| Total Due | £1,085.80 |
105 Great Russell Street, WC1B 3RY
Carried out a Commercial Electrical Installation Condition Report (EICR) on two distribution boards 17-way and 10 way), together with periodic inspection and testing of the emergency lighting system and inspection and servicing of the fire detection and alarm system. Certificates issued and observations reported to the responsible person.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Commercial EICR – Distribution Board (17-Way) Electrical Installation Condition Report (EICR) carried out on 17-way distribution board, including inspection, testing and issue of certification. |
£379.00 | 0% | £379.00 |
| 1 | Commercial EICR – Distribution Board 2 (10-Way) Electrical Installation Condition Report (EICR) carried out on 10-way distribution board, including inspection, testing and issue of certification. |
£249.00 | 0% | £249.00 |
| 1 | Emergency Lighting Inspection and Testing Periodic inspection and functional testing of the emergency lighting system in accordance with BS 5266, including issue of inspection certificate and reporting of observations. |
£175.00 | 0% | £175.00 |
| 1 | Fire Alarm Inspection and Servicing Inspection and servicing of the fire detection and alarm system in accordance with BS 5839-1, including testing, certification and reporting of defects and recommendations. |
£250.00 | 0% | £250.00 |
| 1 | Congestion Charge Central London congestion charge |
£18.00 | 0% | £18.00 |
| 1 | Parking Charges Parking charges incurred during attendance. |
£14.80 | 0.00% | £14.80 |
| Sub Total | £1,085.80 |
| Tax | £0.00 |
| Total Due | £1,085.80 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160