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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2851
Invoice Date 5th September 2018
Due Date 4th October 2018
Total Due £0.00
To:
Mr and Mrs Mahi

127 Carisbroke Road, Leicester, LE2 3PH

07801 369 824

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Inspection & Testing

Included in price

 £0.000%£0.00
1 Material

16 way 17th edition consumer unit
6mm Cable X 30m
2.5mm Cable X 100m
1.5mm Cable X 100m
External Socket X 2
External flood lights X 3
Floor Sockets X 2
Pop up sockets X 2
Pendants X 6
Smoke detectors X 3
Heat Detectors X 1
Spot lights X 43
FCU X 25
Micro Sensor X 1
4 core + cpc 20m X 1
Pull cords X 2
Light Switches as required
Cooker Switches X 2
25mm supply tails 12m
Bonding cpc
Socket back boxes X 34

 £1,294.340%£1,294.34
1 Labour
 £2,291.660%£2,291.66
1 Discount £-502.670.00%£-502.67
Sub Total £3,083.33
VAT Not Applicable £616.67
Paid -£3,700.00
Total Due £0.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

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