Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2550 |
| Order Number | 36349 - 477 |
| Invoice Date | 22/06/2025 |
| Total Due | £0.00 |
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 Number 36349 - 477
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | Electrical Service Sockets Upgrade |
£17.50 | 0% | £490.00 |
| 1 | Electrical Service Electrical Service |
£175.00 | 0% | £175.00 |
| 1 | Electrical Service Careful removal of existing metal conduit and associated cabling 10x Sockets Safe disconnection and removal of old sockets Installation of new electrical sockets as per layout Fixing and securing new metal conduit in line with current regulations Ensuring all work meets BS7671 wiring standards |
£485.00 | 0% | £485.00 |
| 1 | Parking Fee Parking Fee |
£40.00 | 0.00% | £40.00 |
| Sub Total | £1,190.00 |
| Tax | £0.00 |
| Paid | -£1,190.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160