Bill Detail

BILL-2026-012

PaidHarlow Manufacturing Ltd

Bill Details

Billing period
01 Mar 2026 – 31 Mar 2026
Usage
3,917 kWh
Issued
02 Apr 2026
Due date
16 Apr 2026

Amount Summary

Amount due
£1,281.39
Amount paid
£1,281.39
Outstanding
£0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

AgileElec-v1

Standing charge(50.00p/day)£15.50
Off-Peak (2,350.2 kWh @ 18.00p/kWh)£423.04
Standard (0 kWh @ 28.50p/kWh)£0.00
Peak (1,566.8 kWh @ 45.00p/kWh)£705.06
Levies£76.77
Subtotal (ex VAT)£1,220.37
VAT (5%)£61.02
Total (inc VAT)£1,281.39

Payment History

  1. £1,281.39via Direct Debit(DD-BILL-2026-012)16 Apr 2026, 00:00