Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number 2623
Invoice Date 17/06/2026
Due Date 19/06/2026
Total Due £0.00
To:
Vedant Tomar

N179GZ, Apartment 77 Haleworks Apartment

EICR Inspection & Electrical Installation Condition Report – 2 Bedroom Property

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DOMESTIC EICR 2 BEDROOM

Electrical Installation Condition Report / Up to 7 circuits - For one consumer Unit

£129.000%£129.00
3 Additional Circuit Inspection & Testing (3 Circuits)

Inspection and testing of 3 additional circuits completed in accordance with BS 7671 and included in the EICR report.

£15.000%£45.00
1 Parking Fee

A fixed charge applied to cover the cost of parking during service delivery, site visits, or project execution. This fee ensures parking availability and compliance with local regulations in restricted or metered zones.

£0.000.00%£0.00
Sub Total £174.00
Tax £0.00
Discount -£64.00
Paid -£110.00
Total Due £0.00

Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160