Arcus
Fire alarm design · BS 5839-1:2025
Unit 4, Foundry Park, Sheffield S1 2AB · BAFE BAFE SP203-1 / 0000
Invoice
INV-1023
Wed 3 Jun
Bill to
Greenway NHS Trust
Helen Ward
Issued: 27 May
Due: 26 Jun
Terms: Net 30
Job J-2006
DescriptionQtyAmount
Apollo Orbis Optical46£2,683
Apollo Standard Base46£256
Generic Fixings Pack46£128
Apollo Discovery Multisensor8£644
C-TEC Call Point CP38£244
Hochiki Sounder Beacon14£1,128
Apollo I/O Interface Unit4£400
Install engineer (day rate)5£2,222
Commissioning engineer (day rate)2£1,056
2-loop addressable control panel1£889
FP200 Gold fire cable (per m)1120£3,111
Fixings & sundries pack7£233
Subtotal£12,994
VAT (20%)£2,599
Total due£15,593

Payment due by 26 Jun. Please quote invoice INV-1023 with your remittance.

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