Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2558
Order Number 62 / 37364
Invoice Date 05/08/2025
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

Electrical Service  - Sockets Upgrade  Order: 62 / 37364

Hrs/Qty Service Rate/PriceAdjustSub Total
23 ELectrical Service

Sockets Upgrade

£17.500%£402.50
1 Electrical Service

Test and inspection sockets

£250.000%£250.00
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.

£40.000.00%£40.00
Sub Total £692.50
Tax £0.00
Paid -£692.50
Total Due £0.00

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