Arcus
Fire alarm design · BS 5839-1:2025
Unit 4, Foundry Park, Sheffield S1 2AB · BAFE BAFE SP203-1 / 0000
Invoice
INV-1019
Wed 3 Jun
Bill to
Apex Logistics
Maria Santos
Issued: 19 May
Due: 18 Jun
Terms: Net 30
Job J-2002
DescriptionQtyAmount
Apollo Orbis Optical44£2,567
Apollo Standard Base44£244
Generic Fixings Pack44£122
Apollo Discovery Multisensor8£644
C-TEC Call Point CP36£183
Hochiki Sounder Beacon10£806
Apollo I/O Interface Unit3£300
Install engineer (day rate)4£1,778
Commissioning engineer (day rate)2£1,056
2-loop addressable control panel1£889
FP200 Gold fire cable (per m)994£2,761
Fixings & sundries pack6£200
Subtotal£11,550
VAT (20%)£2,310
Total due£13,860

Payment due by 18 Jun. Please quote invoice INV-1019 with your remittance.

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