Bill Details
- Customer
- ACC-00007 — Priya Patel
- Product
- StandardElec-v2
- Billing period
- 01 Jan 2026 – 31 Jan 2026
- Usage
- 233 kWh
- Issued
- 02 Feb 2026
- Due date
- 16 Feb 2026
Amount Summary
- Amount due
- £85.24
- Amount paid
- £85.24
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
StandardElec-v2
| Standing charge(61.64p/day) | £19.11 |
| Unit Rate (233 kWh @ 24.50p/kWh) | £57.09 |
| Levies | £4.99 |
| Subtotal (ex VAT) | £81.18 |
| VAT (5%) | £4.06 |
| Total (inc VAT) | £85.24 |
Payment History
- £85.24via Direct Debit(DD-BILL-2026-020)16 Feb 2026, 00:00