-
1
Customer business address where the bill is posted.
-
2
Customer account number, date of invoice, invoice period e.g., 01/09/2023 – 30/09/2023, invoice number.
-
3
This section shows your account summary, which includes balances of last bill along with payments you have made in last month, electricity charge, the VAT charges, and the total amount, account balance is the total balance on the account.
-
4
Due date for the bill along with total balance on the account.
-
5
Electricity charge details – from which period the bill is charging from
-
6
This section breaks down all charges which are additional, this is such as standing charges, which is charges on all active meter supply point, The CCL charges which are climate Change Levy charges and the total VAT charges added to the bill.
-
7
Customer supply Number for which this bill is generated.
-
8
Meter reading on which the bill is calculated, Reading key: A = Actual, C = Customer, E = Estimate, Z = Smart, F = Final, I = Initial.
-
9
This section includes consumption charges along with total kWh and unit rate charged for the billing.