Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2572 |
| Invoice Date | 15/10/2025 |
| Due Date | 14/11/2025 |
| Total Due | £0.00 |
To:
Hasan
177a Leytonstone Road Stratford E15 1LH
+44 7764 331605
hasan_agha1@hotmail.com
Electrical Service-Electrical Installation Condition Report -EICR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOMESTIC EICR 2 BEDROOM Electrical Installation Condition Report / Up to 7 circuits - For one consumer Unit |
£129.00 | 0% | £129.00 |
| 1 | Travel Charge A fixed travel charge covering transportation time and costs incurred while travelling to and from the client’s site for service delivery. This includes vehicle expenses, fuel, congestion and emission zone charges (where applicable), and travel time within Greater London. |
£15.00 | 0.00% | £15.00 |
| Sub Total | £144.00 |
| Tax | £0.00 |
| Paid | -£144.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160