Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3133 |
| Invoice Date | 25th January 2022 |
| Due Date | 1st February 2022 |
| Total Due | £1,282.18 |
11 Station Road, Stoney Stanton, LE9 4LW
Full rewire of property excluding kitchen.
Supply and installation of Consumer unit to conform with current wiring regulation as described in BSEN7671:2018 as amended.
Supply of required cabling to provide the following circuits and accessories:-
Front room
3 Double sockets in white plus one surface mounted in fire place.
1 Pendant light with switch in Chrome
Dining room
3 Double sockets in white (One of these will be on the chimney breast)
9 downlights with switch in Chrome
1 Smoke alarm
Kitchen
Cables from consumer unit for socket circuit to be provided only, builders to complete during extension work.
Cable for lighting for this area will be left available for builders to add in during extension work
Cable for cooker will be routed to kitchen in preparation for builders to complete during extension work
Utility
2 Double sockets in white
4 downlights with switch in Chrome
Top of stairs
1 pendant light with 2 switches in Chrome
1 Smoke alarm
Front bedroom
3 Double sockets in white
1 pendant light with switch in Chrome
Rear bedroom
3 Double sockets in white
1 pendant light with switch in Chrome
Bathroom
4 Downlights with switch in Chrome situated in bedroom
Exterior
1 Sensor light to front of property above front door
1 security sensor light to rear and 1 double weatherproof socket.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour |
£2,873.92 | 0% | £2,873.92 |
| 1 | Supply to garden room Test existing cable supplying garden room for suitability of continued use and advise accordingly. |
£0.00 | 0% | £0.00 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to Blaby District Council. Included as part of service |
£0.00 | 0% | £0.00 |
| 1 | 6 year guarantee Included as part of our service |
£0.00 | 0% | £0.00 |
| 1 | Extra work to kitchen | £350.00 | 0.00% | £350.00 |
| Sub Total | £3,223.92 |
| VAT Not Applicable | £644.78 |
| Paid | -£2,586.52 |
| Total Due | £1,282.18 |