Paid
Invoice
23 Park View Road
N17 9AT
Tottenham, London
United Kingdom
Tel: 020 8245 8400
Mob: 07724 308998
Email: info@normelectric.co.uk
NAPIT Registered Contractor
ECS Gold Card Electrician
| Invoice Number | INV-2650 |
| Invoice Date | 07/09/2026 |
| Total Due | £0.00 |
524 king st London N17 8AW
Remedial electrical works identified during the EICR dated 28/08/2026 (Report No. 20260828114), including rectification of identified deficiencies and correction of the coordination between the lighting circuit conductors and associated overload protective devices. Works to be carried out in accordance with BS 7671 requirements.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RCBO Replacement – Materials & Labour Supply and replacement of the identified RCBOs, including all required materials, labour, installation, testing and verification. |
£149.24 | 0.00% | £149.24 |
| 1 | EICR Remedial Works – Additional Requirements Completion of other remedial works identified during the EICR inspection, including rectification of deficiencies, provision of appropriate circuit identification/labelling and updating or providing circuit diagrams where required, ensuring the installation complies with the relevant requirements of BS 7671. |
£45.00 | 0.00% | £45.00 |
| 1 | EICR Re-Inspection & Certificate Re-Issue Re-inspection and testing following completion of the remedial works, including verification of the rectified items and re-issue of the Electrical Installation Condition Report certificate. |
£65.00 | 0.00% | £65.00 |
| Sub Total | £259.24 |
| Tax | £0.00 |
| Paid | -£259.24 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160