Billing period: 11 Feb - 10 Mar
Direct Debit date: 28 Feb 2025
Bill date: 12 February 2025
Account number: 213727017
Area reference: 24
Page no: 1 of 2
MR SHANU KABEER
This is not a tax invoice.
241 PARK STREET
LUTON LU1 3HQ
Bill summary
Owed from last bill £0.00
Your package £47.86
Amount due £47.86
Your payment will be taken by Direct Debit on
or immediately after 28th Feb 2025.
For information on our late payment and payment handling fees,
please see www.virginmedia.com/priceguides
Bill date: 12 February 2025
Bill period: 11 Feb - 10 Mar
Account number: 213727017
Area ref: 24
Page no: 2 of 2
Your bill breakdown
Payment details How it all works
Your last bill amount £28.83
Your last bill amount
If applicable, this is the value of your last bill.
Your previous bill was paid in full, thank you.
Date: Description: Amount:
Owed from last bill
24 Jan Payment - Thank you Cr£28.83 This is the amount that is still owing from your
previous bill. If you're having issues paying your
bill, please get in contact with us.
Total payments received Cr£28.83
Owed from last bill £0.00
Your package
'Your package' covers the period 11 February - 10 March Your package
As you've made some changes since your last bill,
this section might look a little different to last
month. If you've added a service or changed your
Bundle charges £47.86 bundle, you'll see your new items here.
^ Main services: £47.86 | add-ons: £0.00 'Your package' includes your standard monthly
bundle / package cost, plus any promotions and
discounts applied.
Broadband:
These charges cover your advanced month from
11 Feb.
+ M125 Broadband
These are your standard monthly cost, any usage
or other charges / credits are detailed separately.
Your package £47.86