Bill Detail

BILL-2026-041

PaidGalway Precision Engineering Ltd

Bill Details

Customer
ACC-00013 — Galway Precision Engineering Ltd
Product
IEFlatElec-v1
Billing period
01 Feb 2026 – 28 Feb 2026
Usage
1,917 kWh
Issued
02 Mar 2026
Due date
16 Mar 2026

Amount Summary

Amount due
£731.14
Amount paid
£731.14
Outstanding
£0.00

✓ Fully paid — no balance outstanding.

Cost Breakdown

IEFlatElec-v1

Standing charge(55.00p/day)£15.40
Unit Rate (1,917 kWh @ 32.80p/kWh)£628.78
Subtotal (ex VAT)£644.18
VAT (13.5%)£86.96
Total (inc VAT)£731.14

Payment History

  1. £731.14via Direct Debit(DD-BILL-2026-041)16 Mar 2026, 00:00