Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3077 |
| Invoice Date | 26th May 2021 |
| Due Date | 2nd June 2021 |
| Total Due | £913.72 |
Castle Street, Hinckley
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rectification of all C2 and above items on Electrical Installation Condition Report. Supply and installation of Metal consumer unit to conform with BSEN7671:2018 as amended |
£581.43 | 0% | £581.43 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to your local authority. Included as part of our service |
£0.00 | 0% | £0.00 |
| 1 | Further investigation of FI items on Electrical Installation Condition Report 3 hours of further investigation of continuity of line and cpc conductors of ring final 1 and insulation resistance circuit 11. Please note if any further time or materials are required to rectify any issues found during further investigation these will incur additional costs to this quotation. No further work will commence until a further quotation has been submitted and this has been authorised via Connells. Should 3 hours prove to not be required this will be reflected in the final invoice. |
£180.00 | 0.00% | £180.00 |
| Sub Total | £761.43 |
| VAT Not Applicable | £152.29 |
| Total Due | £913.72 |