Paid
Invoice
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2646 |
| Invoice Date | 25/08/2026 |
| Due Date | 22/09/2026 |
| Total Due | £0.00 |
Chartridge Ln, Chesham HP5 2TU,
Fire Alarm Smoke Detector
Supply and fit fire alarm smoke detector,, installation of the new compatible detector, connection, testing and functional verification.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Supply of Optical Smoke Detectors Supply of new optical smoke detectors, compatible with the existing fire alarm system. |
£18.54 | 0% | £129.78 |
| 2 | Supply of White Sounder with Shallow Base Supply of white fire alarm sounder with shallow base, compatible with the existing fire alarm system. |
£28.35 | 0% | £56.70 |
| 7 | Smoke Detector Installation – Labour Labour for the installation of smoke |
£210.00 | 0% | £1,470.00 |
| 2 | Fire Alarm Sounder Replacement – Labour Labour for the replacement of existing fire |
£55.00 | 0% | £110.00 |
| 1 | Fire Alarm Inspection & Testing – 7 Detectors +Fire Alarm Panel Comprehensive inspection and testing of |
£275.00 | 0.00% | £275.00 |
| Sub Total | £2,041.48 |
| Tax | £0.00 |
| Paid | -£2,041.48 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160