Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3167 |
| Invoice Date | 11th October 2022 |
| Due Date | 18th October 2022 |
| Total Due | £0.00 |
To:
Rakesh Palmer
1 Oat Road (Plot93)
Burbage
Leicestershire
LE10 2FZ
b19rak@btinternet.com
Supply and installation of tethered EV charging unit.
Supply and installation of approx 26m of EV ultra cable and steel armoured cable as appropriate.
Supply and installation of lockable enclosure to house consumer unit.
Supply and installation of IP65 mini consumer unit
Supply and installation of required RCD and MCB.
Cable to be clipped direct to exterior wall of house
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Cost to supply all required materials and labour to install them. |
£1,875.43 | 0% | £1,875.43 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £1,875.43 |
| VAT Not Applicable | £0.00 |
| Paid | -£1,875.43 |
| Total Due | £0.00 |