Bill Detail

BILL-2026-025

OverdueDavid Okafor

Bill Details

Billing period
01 Mar 2026 – 31 Mar 2026
Usage
375 kWh
Issued
02 Apr 2026
Due date
16 Apr 2026

Amount Summary

Amount due
£111.47
Amount paid
£0.00
Outstanding
£111.47

⚠ This bill is overdue. Contact the customer or refer to debt collections.

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

No payments recorded yet.