Bill Details
- Customer
- ACC-00005 — Greenleaf Homes Ltd
- Product
- StandardElec-v2
- Billing period
- 01 Feb 2026 – 28 Feb 2026
- Usage
- 938 kWh
- Issued
- 02 Mar 2026
- Due date
- 16 Mar 2026
Amount Summary
- Amount due
- £280.50
- Amount paid
- £280.50
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
StandardElec-v2
| Standing charge(61.64p/day) | £17.26 |
| Unit Rate (938 kWh @ 24.50p/kWh) | £229.81 |
| Levies | £20.07 |
| Subtotal (ex VAT) | £267.14 |
| VAT (5%) | £13.36 |
| Total (inc VAT) | £280.50 |
Payment History
- £280.50via Direct Debit(DD-BILL-2026-015)16 Mar 2026, 00:00