Bill Detail

BILL-2026-019

PaidRiverside Retail Group

Bill Details

Customer: ACC-00006 — Riverside Retail Group
Product: EcoTOU-v1
Billing period: 01 Mar 2026 – 31 Mar 2026
Usage: 792 kWh
Issued: 02 Apr 2026
Due date: 16 Apr 2026

Amount Summary

Amount due: £220.48
Amount paid: £220.48
Outstanding: £0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

EcoTOU-v1

Standing charge(55.00p/day)	£17.05
Day Rate (475.2 kWh @ 28.00p/kWh)	£133.06
Night Rate (316.8 kWh @ 14.00p/kWh)	£44.35
Levies	£15.52
Subtotal (ex VAT)	£209.98
VAT (5%)	£10.50
Total (inc VAT)	£220.48

Payment History

£220.48via Direct Debit(DD-BILL-2026-019)16 Apr 2026, 00:00