Bill Details
- Customer
- ACC-00003 — Emma Clarke
- Product
- StandardElec-v2
- Billing period
- 01 Feb 2026 – 28 Feb 2026
- Usage
- 285 kWh
- Issued
- 02 Mar 2026
- Due date
- 16 Mar 2026
Amount Summary
- Amount due
- £97.84
- Amount paid
- £21.60
- Outstanding
- £76.24
⚠ This bill is overdue. Contact the customer or refer to debt collections.
Cost Breakdown
StandardElec-v2
| Standing charge(61.64p/day) | £17.26 |
| Unit Rate (285 kWh @ 24.50p/kWh) | £69.83 |
| Levies | £6.10 |
| Subtotal (ex VAT) | £93.18 |
| VAT (5%) | £4.66 |
| Total (inc VAT) | £97.84 |
Payment History
- £21.60via Bank Transfer(BACS-20260320-003)20 Mar 2026, 00:00