Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3179
Invoice Date 25th January 2023
Due Date 25th January 2023
Total Due £326.77
To:
Wendy Williams

30 Clivesway
Hinckley
LE10 0EU

Supply and installation of new electrical systems to accommodate new kitchen as follows.

Supply and installation of Henley blocks to incoming supply to allow branch out to new consumer unit.
Supply and installation of 16mm SWA cable from incoming electrical supply to new kitchen
Supply and installation of 18th edition wiring regulations compliant metal clad consumer unit
Supply and installation of surge protection device
Supply and installation of residual current devices
Supply and installation of required miniature circuit breakers

Supply and installation of 2 cooker circuits
Supply and installation of socket circuit
Supply and installation of lighting circuit

Supply and installation of bonding cable to water service pipe

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

£1,523.540%£1,523.54
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.

£0.000%£0.00
1 Additional Materials and Labour

Installation of socket and wall lights

£180.000%£180.00
1 Additional visit

Additional visit to adjust fused connection units for fridge freezer and under cabinet lights,l.

£160.000%£160.00
1 Re-installation of wall lights
£40.000%£40.00
1 Additional Materials and labour

Additional materials and labour to make adjustments to accommodate additional socket's required for oven and microwave.

£75.000.00%£75.00
Sub Total £1,978.54
VAT Not Applicable £0.00
Paid -£1,651.77
Total Due £326.77