Bill Details
- Customer
- ACC-00008 — David Okafor
- Product
- GreenBundle-v1
- Billing period
- 01 Feb 2026 – 28 Feb 2026
- Usage
- 338 kWh
- Issued
- 02 Mar 2026
- Due date
- 16 Mar 2026
Amount Summary
- Amount due
- £100.55
- Amount paid
- £100.55
- Outstanding
- £0.00
✓ Fully paid — no balance outstanding.
Cost Breakdown
GreenBundle-v1
| Standing charge(118.00p/day) | £33.04 |
| Electricity Unit Rate (202.8 kWh @ 23.50p/kWh) | £47.66 |
| Gas Unit Rate (135.2 kWh @ 6.24p/kWh) | £8.44 |
| Levies | £6.62 |
| Subtotal (ex VAT) | £95.76 |
| VAT (5%) | £4.79 |
| Total (inc VAT) | £100.55 |
Payment History
- £100.55via Direct Debit(DD-BILL-2026-024)16 Mar 2026, 00:00