Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3140 |
| Invoice Date | 19th January 2022 |
| Due Date | 26th January 2022 |
| Total Due | £593.43 |
8 Nutts Lane Hinckley LE10
Supply and installation of cables for items below as detailed in your email.
Sockets/Switches -
5 - 2 gang plugs to be fitted
2 - outside plugs
2 - 3 gang light switches
I will fit all internal boxes. Can you confirm if 25 or 35mm is required?
I can get plugs and switches also.
For reference this is what we are going for -
Lights -
10 downlights - tbc on type, something that matches with the above.
2 pendent lights above island.
Kitchen -
Is a little bit TBC but will include -
Fridge
Oven
Induction hob
Extractor fan
Dishwasher
Washing Machine
Regarding sensors, after checking with the Building inspector we need a Heat sensor downstairs hardwired into a smoke detector upstairs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of all required cabling |
£1,314.70 | 0% | £1,314.70 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to Hinckley and Bosworth Borough Council. Included as part of our service |
£0.00 | 0% | £0.00 |
| 1 | Additional Materials and Labour Supply and installation of 3 downlights |
£90.00 | 0.00% | £90.00 |
| Sub Total | £1,404.70 |
| VAT Not Applicable | £280.94 |
| Paid | -£1,092.21 |
| Total Due | £593.43 |