Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2547 |
| Order Number | 468 / 36093 |
| Invoice Date | 18/06/2025 |
| Total Due | £920.50 |
To:
ISTITUTO MARANGONI LTD / Ankit Arora
30 Fashion Street
London, E1 6PX
VAT ID: GB 810274857
https://www.istitutomarangoni.com/en
a.arora@istitutomarangoni.com
Electrical Service Sockets upgrade Order: 468 / 36093
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | ELectrical Service Sockets upgrade |
£17.50 | 0% | £437.50 |
| 1 | Electrical Service Fixing damage cables / Replacing back boxes / Adding cpc |
£128.00 | 0% | £128.00 |
| 1 | Electrical Service New Trunking / Metal flex Trunking / Fault Finding (Earth fault)/PVC Coated Flexible Steel Conduit |
£315.00 | 0% | £315.00 |
| 1 | Parking Fee Parking Fee |
£40.00 | 0.00% | £40.00 |
| Sub Total | £920.50 |
| Tax | £0.00 |
| Total Due | £920.50 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160