Paid
Invoice
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2588 |
| Invoice Date | 18/12/2025 |
| Due Date | 18/01/2026 |
| Total Due | £0.00 |
N15 3TD
316 Saint Ann's Road
Fire Alarm Certificate-New smoke detector installation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Living Room Smoke Detector Installation (Supply & Install) Supply and installation of a mains-powered smoke detector in the living room, including all required materials, wiring connections, testing, and commissioning in accordance with BS 5839-6 and current UK Building Regulations. System tested and confirmed fully operational upon completion. |
£277.00 | 0% | £277.00 |
| 1 | Smoke Detector Certificate Issue of Smoke Detector / Domestic Fire Alarm Certificate confirming that the installation has been inspected, tested, and commissioned in accordance with BS 5839-6 and current UK Building Regulations. Certification provided following satisfactory operation of all installed smoke detection devices |
£119.00 | 0% | £119.00 |
| 1 | DOMESTIC EICR 1 BEDROOM Electrical Installation Condition Report / Up to 6 circuits - For one consumer Unit-in Dalston |
£119.00 | 0.00% | £119.00 |
| Sub Total | £515.00 |
| Tax | £11.90 |
| Discount | -£26.90 |
| Paid | -£500.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160