Invoice
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2610 |
| Invoice Date | 22/04/2026 |
| Due Date | 30/04/2026 |
| Total Due | £705.00 |
Unit 10, The High Cross Centre, Fountayne Rd, London N15 4QN
07553 665649
New Electrical Installation for Veranda Motors & LED Lighting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Supplied for Veranda Electrical Installation Supply of electrical materials including: 13A 2 Gang DP Weatherproof Switched Socket (IP66), 13A 3 Pin Plug fitted with 3A fuse, 13A 3 Pin Plug, 32A Hager MCB 6kA – B Curve, 15.2mm SWA Cable Cleats, 25mm Compression Gland LS0H with Locknut (for 9–17mm cable), and 6.0mm² 3 Core Butyl Flex (6383TQ) – Black (cut to length). |
£475.00 | 0% | £475.00 |
| 1 | New Electrical Installation for Veranda Motors & LED Lighting Installation of new electrical circuits from the fusebox to supply veranda motors and LED lighting. Separate socket points provided for each veranda motor and LED system. Full electrical connections completed for all veranda motors and LED lighting. All works tested, commissioned, and an Electrical Installation Certificate issued upon completion. |
£830.00 | 0.00% | £830.00 |
| Sub Total | £1,305.00 |
| Tax | £0.00 |
| Paid | -£600.00 |
| Total Due | £705.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160