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For inquiries please contact our Call Center: 16211 (Residential) or

16210 (Business), or visit our website at www.meralco.com.ph .


BRANA, LEMUEL RODOLFO BELEN
LOT 3 BLOCK 11 TARLAC ST COMMONWEALTH BUS.CTR
BONIFACIO VILL PASONG TAMO COMMONWEALTH
Q. C.-TANDANG SORA Q. C.-BATASAN
METRO MANILA Tel. No. 16222666
TIN -000-101-528-000-VAT
71207
116BAG016053 2320 16 0008 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2328104990102

Account Summary for Account Number 183009923-3


Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date

^ 0.00 Thank you ^ 8,447.21 11/02/2018 ^ 8,447.21


Payments made after 10/24/2018 will be reflected on your next billing statement.

Service Info
Service ID Number : 456954980101
Rate : Residential
Contract in the name of : BRANA, LEMUEL RODOLFO BELEN
Service Address : LOT 3 BLOCK 11 TARLAC ST
BONIFACIO VILL PASONG TAMO
Q. C.-TANDANG SORA , METRO MANILA
Billing Info
Bill Date : 24 Oct 2018
Meter Reading Date : 24 Oct 2018
Bill Period : 25 Sep 2018 to 24 Oct 2018
Due Date : 02 Nov 2018
Total KWH : 755
Total current amount : ^ 8,447.21
Next Meter Reading : 23 Nov 2018
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 1100
BILL SUBGROUP SUBTOTAL PERCENTAGE 990
Generation 3,919.05 46.39 % 880
Transmission 513.55 6.08 % 770
System Loss 337.49 4.00 % 660
Distribution (Meralco) 2,275.33 26.94 %
550
Subsidies 64.63 0.77 %
440
Government Taxes 857.57 10.15 %
330
Universal Charges 286.08 3.39 %
220
FiT-All (Renewable) 193.51 2.29 %
110
Other Charges 0.00 0.00 %
0
No De Ja Fe Ma Ap My Ju Jl Au Se Oc
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 12 months
736 kWh/month

For authorized collecting agents


ATM / Phone Reference No. Meralco Reference No. Total Amount Due

0 183009923 3 1024 1 0 183009923 3 181024 1 181108 0 4 ^ 8,447.21

B2 - C1 - T1

Please pay at any Meralco Business Center or through any accredited payment center on or before the due date.

CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005


BRN : 18109432637 CUSTOMER NAME: BRANA, LEMUEL RODOLFO BELEN Billing Period : 25 Sep 2018 to 24 Oct 2018 Page 2 of 2
Statement number : 398120686 EB Invoice Number : 2328104990102
SIN : 456954980101

Metering Information Billing Details (continued...)


------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered Equalization of Taxes and Royalties 0.00
------------------------------------------------------------------------- SUBTOTAL 286.08
116BAG016053 14562.00 15317.00 1.0 755 kWh
========================================================================= FIT-ALL (RENEWABLE)
Billing Details FiT-All (Renewable) 755kWh 0.2563 193.51
Rate Components Base Price Amount SUBTOTAL 193.51
GENERATION Energy Bill Amount
Generation Charge (PhP/kWh) 755kWh 5.1908 3,919.05 Base VAT
Prev Mos Adj on Gen Cost 0.00 VAT Sales 7,150.58 806.54
Previous Years Adjustment 0.00 VAT Zero Rated 0.00
SUBTOTAL 3,919.05 Non-VAT 490.09
TOTAL ENERGY AMOUNT 8,447.21
TRANSMISSION Total Bill
TRANSMISSION CHARGE(PhP/kWh) 755kWh 0.6802 513.55
SUBTOTAL 513.55 TOTAL CURRENT BILL AMOUNT 8,447.21
Additional Bill Information
SYSTEM LOSS LOAD FACTOR : 0.0 %
System Loss Charge (PhP/kWh) 755kWh 0.4470 337.49 VOLTAGE LEVEL CLASS : Secondary
SUBTOTAL 337.49

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 755kWh 2.1387 1,614.72
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 755kWh 0.3377 254.96
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 755kWh 0.5085 383.92
SUBTOTAL 2,275.33

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 755kWh 0.0855 64.55
Senior Citizen Subsidy 755kWh 0.0001 0.08
SUBTOTAL 64.63

GOVERNMENT TAXES
Local Franchise Tax 7110.05 0.5700% 40.53
ENERGY TAX
FIRST 105.00 0.1000 10.50
VALUE ADDED TAX
Generation Charge 3919.05 10.9800% 430.31
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 513.55 10.4600% 53.72
System Loss Charge 337.49 10.9200% 36.85
Distribution Charge 2275.33 12.0000% 273.04
Subsidies and Others 105.16 12.0000% 12.62
SUBTOTAL 857.57

UNIVERSAL CHARGES
Missionary 755kWh 0.1561 117.86
Environmental Fund 755kWh 0.0025 1.89
NPC Stranded Contract Costs 755kWh 0.1938 146.32
NPC Stranded Debts 755kWh 0.0265 20.01
DU Stranded Contract Costs 0.00

Automatic Debit Arrangement (ADA)


Authorize your bank to debit the bill amount from your account on the due date and remit
the payment to Meralco. Visit your bank of account to enroll in this option.
For inquiries, please contact our To contact the Energy Regulatory
Meralco bill payments are accepted through these accredited ADA Partners:
Call Center at 16211. Refund Hotline at Commission(ERC), you can get in touch
1622-8888 or visit our website at with Consumer Affairs Service Office, ERC:
1. Asia United Bank 5. Philippine National Bank
www.meralco.com.ph
2. Banco de Oro 6. Security Bank
Email: consumer@erc.gov.ph
3. Bank of the Philippine Islands 7. Union Bank of the Philippines
Website: http://www.erc.gov.ph
4. Citibank 8. United Coconut Planters Bank

Payment Instructions You can also pay at our Bayad Centers and bank
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible.
Here are a few tips to make sure that paying your bill is hassle-free: partners!
1. Bring your electric bill every time you pay your bill.
2. Check payment should be payable to "Meralco" or "Manila Electric Company". At the back of the check, write Payments received thru Third Party Agents (TPA) will be applied to the oldest
your Account No., Contact Person Name and Contact Number. unpaid bill under your Meralco account. If you wish your payment to be applied
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts otherwise, please pay directly at Meralco business centers. Please ensure that
without overdue bills. your payments are up-to-date to avoid any inconveniences.
4. Accounts with overdue bills can be paid only at any Meralco Business Center or Extension Office.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

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