Bill Detail

BILL-2026-027

PaidSunrise Community Solar CIC

Bill Details

Customer
ACC-00009 — Sunrise Community Solar CIC
Product
EcoTOU-v1
Billing period
01 Feb 2026 – 28 Feb 2026
Usage
615 kWh
Issued
02 Mar 2026
Due date
16 Mar 2026

Amount Summary

Amount due
£173.47
Amount paid
£173.47
Outstanding
£0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

EcoTOU-v1

Standing charge(55.00p/day)£15.40
Day Rate (369 kWh @ 28.00p/kWh)£103.32
Night Rate (246 kWh @ 14.00p/kWh)£34.44
Levies£12.05
Subtotal (ex VAT)£165.21
VAT (5%)£8.26
Total (inc VAT)£173.47

Payment History

  1. £173.47via Direct Debit(DD-BILL-2026-027)16 Mar 2026, 00:00