Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2503 |
| Invoice Date | 07/04/2025 |
| Total Due | £789.00 |
To:
ISTITUTO MARANGONI LTD / Ankit Arora
30 Fashion Street
London, E1 6PX
VAT ID: GB 810274857
https://www.istitutomarangoni.com/en
a.arora@istitutomarangoni.com
Remedial Works
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | ELectrical Service Electrical Service PAT testing (Portable Appliance Testing)Remedial works 10x |
£55.00 | 0% | £550.00 |
| 1 | Materials Repairing faulty wiring-Replacing damaged plug-Replacing cracked faceplate-Securing loose terminals-Splicing & heat-shrink insulation |
£199.00 | 0% | £199.00 |
| 1 | Parking Fee Car Parking Fee |
£40.00 | 0.00% | £40.00 |
| Sub Total | £789.00 |
| Tax | £0.00 |
| Total Due | £789.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160