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1
Customer business address where the bill is posted along with business name.
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2
Customer account number, date of invoice, invoice period e.g., 01/07/2025 – 31/07/2025, invoice number.
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3
This section shows your account summary, including the balance from your last bill, any payments made in the past month, electricity charges, VAT, and your total amount due. It also includes details such as your Direct Debit premium (if applicable), transaction descriptions, and any bill adjustments or credits applied to your account. The account balance reflects your total up-to-date balance.
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4
Due date for the bill along with total balance on the account.
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5
Energy charge details – This section shows the period your bill covers, indicating the dates from which your energy usage has been charged.
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6
This section provides a breakdown of all additional charges, including standing charges applied to each active meter supply point, the Climate Change Levy (CCL), and the VAT added to your consumption.
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7
Customer supply Number for which this bill is generated.
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8
This section explains the reading keys and what each letter represents: A stands for Actual readings, C for Customer-provided readings, E for Estimated readings, Z for Smart meter readings, F for Final readings, and I for Initial readings.
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9
This section includes consumption charges along with total kWh and unit rate charged for the consumption excluding VAT.
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10
GIRO Slip – (If applicable) This is included only when no Direct Debit mandate is set up on the account.