Bill Details
- Customer
- ACC-00008 — David Okafor
- Product
- GreenBundle-v1
- Billing period
- 01 Jan 2026 – 31 Jan 2026
- Usage
- 375 kWh
- Issued
- 02 Feb 2026
- Due date
- 16 Feb 2026
Amount Summary
- Amount due
- £111.47
- Amount paid
- £111.47
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
GreenBundle-v1
| Standing charge(118.00p/day) | £36.58 |
| Electricity Unit Rate (225 kWh @ 23.50p/kWh) | £52.88 |
| Gas Unit Rate (150 kWh @ 6.24p/kWh) | £9.36 |
| Levies | £7.35 |
| Subtotal (ex VAT) | £106.16 |
| VAT (5%) | £5.31 |
| Total (inc VAT) | £111.47 |
Payment History
- £111.47via Direct Debit(DD-BILL-2026-023)16 Feb 2026, 00:00