Paid
Invoice
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2634 |
| Invoice Date | 06/07/2026 |
| Due Date | 29/07/2026 |
| Total Due | £0.00 |
105 Great Russell Street, WC1B 3RY
Supply and install an interim wireless interconnected fire detection system in accordance with the Fire Risk Assessment recommendations.
Scope of works:
- Supply and install 13 x wireless interconnected smoke detectors
- Supply and install 1 x wireless interconnected heat detector
- Pair, commission, and test the complete wireless system
- Verify interconnection and alarm operation
- Demonstrate system operation to the client
- Includes all labour, programming, testing, and commissioning
Note: This quotation covers the interim wireless fire detection measures recommended by the Fire Risk Assessment. Any additional remedial works identified within the report are excluded unless stated otherwise.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Supply Only – BS 5839-6 Grade D1 Wireless Interlinked Smoke & Heat Alarm System Supply only of BS 5839-6 Grade D1 wireless interlinked fire detection devices. 13 x Wireless Interlinked Smoke Alarms Installation, programming, testing, commissioning, and certification are excluded from this quotation. |
£55.00 | 0% | £770.00 |
| 14 | Labour – Installation of BS 5839-6 Grade D1 Wireless Interlinked Smoke & Heat Alarm System Labour to install, pair, configure, test, and commission the BS 5839-6 Grade D1 wireless interlinked fire detection system. Install 13 x wireless interlinked smoke alarms Materials supplied separately. |
£50.00 | 0% | £700.00 |
| 1 | Congestion Charge Congestion Charge for attending site within the London Congestion Charge Zone. Charged at cost for the scheduled attendance date. |
£18.00 | 0.00% | £18.00 |
| Sub Total | £1,488.00 |
| Tax | £0.00 |
| Paid | -£1,488.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160