Bill Detail

BILL-2026-011

PaidHarlow Manufacturing Ltd

Bill Details

Billing period
01 Feb 2026 – 28 Feb 2026
Usage
3,528 kWh
Issued
02 Mar 2026
Due date
16 Mar 2026

Amount Summary

Amount due
£1,154.17
Amount paid
£1,154.17
Outstanding
£0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

AgileElec-v1

Standing charge(50.00p/day)£14.00
Off-Peak (2,116.8 kWh @ 18.00p/kWh)£381.02
Standard (0 kWh @ 28.50p/kWh)£0.00
Peak (1,411.2 kWh @ 45.00p/kWh)£635.04
Levies£69.15
Subtotal (ex VAT)£1,099.21
VAT (5%)£54.96
Total (inc VAT)£1,154.17

Payment History

  1. £1,154.17via Direct Debit(DD-BILL-2026-011)16 Mar 2026, 00:00