Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2527 |
| Invoice Date | 28/04/2025 |
| Due Date | 28/05/2025 |
| Total Due | £501.95 |
To:
Meze Food & Dairy Products
Unit 11, Rosebery Industrial Park, Rosebery Ave
London, N17 9SR
020 8365 9494
accounts@mezefoods.co.uk
Electrical Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Light Efficient Motion Sensor |
£34.00 | 0% | £34.00 |
| 1 | Sockets and fused spur 13A 2 Gang DP Switched Socket + Neons 2x & 13A Switched Fused Spur + Neon 1x |
£22.20 | 0% | £22.20 |
| 1 | Pvc Conduit cable etc Pvc Conduit cable etc |
£12.15 | 0% | £12.15 |
| 1 | Emergency light TWIN SPOT Self-Test Wall Light | LED 4W 405LM | |
£44.70 | 0% | £44.70 |
| 1 | Heater Wall Mounting Panel Heater |
£108.90 | 0% | £108.90 |
| 1 | Electrical Service Adding 2 sockets/1 motion light/1 Emergency light/Wall Heater |
£380.00 | 0.00% | £380.00 |
| Sub Total | £601.95 |
| Tax | £0.00 |
| Discount | -£100.00 |
| Total Due | £501.95 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160