All Estimates

EST-2026-0007

Hot Water
v1
Sent
12/06/2026toni Carr
Customer
toni Carr

36 Ashbourne Road, Broxbourne, EN107DG

EN10 7DG

07540248081

anthonyjones1977@yahoo.co.uk

Summary
Job TypeHot Water
Date12/06/2026
Total (Inc VAT)£1,162.08
Invoice & Payment

Deposit & payments

Contract value£1,162.08
Paid to date£0.00
Outstanding£1,162.08
Work Schedule
#DescriptionQtyUnitUnit PriceTotal
1Vented Copper Cylinder (140L)1each£220.00£220.00
2Immersion Heater (3kW)1each£25.00£25.00
4Tundish1each£4.50£4.50
622mm Copper Pipe8m£5.80£46.40
722mm Copper Elbow4each£1.60£6.40
8Pipe Insulation 22mm (per m)9m£1.10£9.90
922mm Isolation Valve2each£3.80£7.60
10Pipe Clips (Pack of 10)2pack£3.50£7.00
11PTFE Tape (Roll)2each£0.80£1.60
12Plumber (per day)2day£320.00£640.00
Materials Subtotal£328.40
Labour Subtotal£640.00
Subtotal (Ex VAT)£968.40
VAT (20%)£193.68
TOTAL (Inc VAT)£1,162.08
Job P&L

Quoted income vs materials & expenses from linked receipts (inc-VAT).

Quoted income£1,162.08
Expenses (receipts)£0.00
Profit£1,162.08 · 100%
Receipts
0
Total spend£0.00

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