Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3380 |
| Invoice Date | 9th December 2025 |
| Due Date | 9th December 2025 |
| Total Due | £0.00 |
To:
Storage Systems Installation Ltd
Unit 5B First Floor
Nutts Lane Industrial Estate
Hinckley
LE10 3EJ
florentina.nicola@storagesystemsinstallation.co.uk
Quotation for works at storage systems installations as follows-
Supply and installation of 32 Amp 3 Phase commando socket,
Supply and installation of distribution board to accommodate 3 Phase commando and provide residual current protection to the new circuit as required by BS7671 and 18th edition wiring regulations.
Supply and installation of all required cabling in the form of 6mm steel wire armoured cable.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£656.48 | 0% | £656.48 |
| 1 | Testing and certification. Included as part of our service. |
£0.00 | 0% | £0.00 |
| 1 | Additional materials. 32a 4 phase and earth commando socket. |
£70.00 | 0.00% | £70.00 |
| Sub Total | £726.48 |
| VAT Not Applicable | £0.00 |
| Paid | -£726.48 |
| Total Due | £0.00 |