Bill Details
- Customer
- ACC-00007 — Priya Patel
- Product
- StandardElec-v2
- Billing period
- 01 Feb 2026 – 28 Feb 2026
- Usage
- 210 kWh
- Issued
- 02 Mar 2026
- Due date
- 16 Mar 2026
Amount Summary
- Amount due
- £76.86
- Amount paid
- £76.86
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
StandardElec-v2
| Standing charge(61.64p/day) | £17.26 |
| Unit Rate (210 kWh @ 24.50p/kWh) | £51.45 |
| Levies | £4.49 |
| Subtotal (ex VAT) | £73.20 |
| VAT (5%) | £3.66 |
| Total (inc VAT) | £76.86 |
Payment History
- £76.86via Direct Debit(DD-BILL-2026-021)16 Mar 2026, 00:00