Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2569
Invoice Date 10/10/2025
Total Due £0.00
To:
Dan

39b Markfield Rd

Electrical Service Light Channel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

3 Gang Wireless Switch - White - IP67

£29.800%£29.80
3 Materials

1A WiFi Wireless Switch Receiver - Dimmable

£42.100%£126.30
1 Materials

1.0mm² 5 Core PVC White - 50M Drum

£55.100%£55.10
1 Materials

41mm x 21mm Internal Coupler + 41mm x 21mm Stop End (Black)+50mm x 3m Medium Duty Return Flange Tray - Pre-galvanised+6mm 1 Hole Joint Plate 40mm x 40mm+M6 Hex Nut+M6 Flat Washer+M6 Threaded Rod (3mts)+M6 Short Spring Channel Nut+90° Tee Bracket+14mm 5 Hole Joint Plate 40mm x 210mm+Hager MCB's ( Type B

£135.000%£135.00
10 Material

41mm x 21mm 2.5mm Single Slotted Channel (3mts)

£13.000%£130.00
1 Electrical Service

Single Slotted Channel Installation: Supply and installation of single slotted channel framework to support equipment.

Light Channel Installation: Installation of light channel system, securely mounted and aligned as per site requirements.

New Electrical Line: Installation of a new dedicated electrical supply line from the consumer unit, sized and protected in accordance with BS 7671 Wiring Regulations.

Electrical Connections: Provision of safe and compliant electrical connections to all installed equipment.

Wi-Fi Receivers: Installation of three (3) Wi-Fi receivers, one for each station, including wiring, termination, and testing.

Certification: Upon completion, an Electrical Installation Certificate will be issued in accordance with current wiring regulations (BS 7671).

All works will be carried out to professional standards, following health and safety regulations and ensuring compliance with statutory requirements.

£750.000.00%£750.00
Sub Total £1,226.20
Tax £95.24
Paid -£1,321.44
Total Due £0.00

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