PDF

Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2841
Invoice Date 12th June 2018
Due Date 11th July 2018
Total Due £754.80
To:
Nagender Chindam

4 Vyner Close, Thorpe Astley, Leicester LE3 3EJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

1 X 32 Amp MCB
1 X 6 Amp MCB
10mm cpc Cable for Bonding
6mm Cable for Cooker Circuit
2.5mm Cable for Ring final circuit
1.5mm Cable for Lighting circuit
8 X double back boxes
8 X double sockets Chrome
6 X single back boxes
3 X Single Sockets Chrome
3 X FCU Chrome
1 X Cooker Switch Chrome
1 X Heat Alarm

 £354.000%£354.00
1 Labour

Labour 1st fix Labour

 £400.000.00%£400.00
Sub Total £754.00
VAT Not Applicable £150.80
Paid -£150.00
Total Due £754.80

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

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}