Bill Detail

BILL-2026-018

PaidRiverside Retail Group

Bill Details

Customer: ACC-00006 — Riverside Retail Group
Product: EcoTOU-v1
Billing period: 01 Feb 2026 – 28 Feb 2026
Usage: 713 kWh
Issued: 02 Mar 2026
Due date: 16 Mar 2026

Amount Summary

Amount due: £198.54
Amount paid: £198.54
Outstanding: £0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

EcoTOU-v1

Standing charge(55.00p/day)	£15.40
Day Rate (427.8 kWh @ 28.00p/kWh)	£119.78
Night Rate (285.2 kWh @ 14.00p/kWh)	£39.93
Levies	£13.97
Subtotal (ex VAT)	£189.09
VAT (5%)	£9.45
Total (inc VAT)	£198.54

Payment History

£198.54via Direct Debit(DD-BILL-2026-018)16 Mar 2026, 00:00