Invoice left, data right — always.
Plio · Review
Awaiting review Confirmed
Northwind Utilities Ltd
49 Carlisle Road · Manchester M1 4PQ
VAT GB 471 2290 18
INVOICE
INV-2024-08812
BILLED TO
Crestfield Group — Tower 7
ISSUED
05 Aug 2024
DESCRIPTION
PERIOD
AMOUNT
Electricity supply
14,820 kWh
01.07–31.07.24
£4,212.51
Standing charge
31 days
£14.20
Subtotal£4,226.71
VAT (0%)£0.00
Total due£4,226.71
Payment due 30 days · IBAN GB29 NWBK 0091 ···· 71 · page 1/1
Extracted fields
Supplier
Northwind Utilities Ltd
High confidence
Consumption
14,820 kWh
High confidence
Billing period
Needs review High confidence
01.07.24 – 31.07.24 ? 01 Jul – 31 Jul 2024
Total due
£4,226.71
High confidence