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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 .


MARIA DELIA MIRANDA BRAVO
4748 A ROAD 3 ST ESPA¬A BUSINESS CTR
STA. MESA ESPANA
MANILA CITY MANILA CITY
METRO MANILA Tel. No. 16223776
TIN -000-101-528-000-VAT
184135
33AZN20138 3320 59 0002 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 3329072644246

Account Summary for Account Number 052568490-5


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

^ 0.00 Thank you ^ 4,598.53 07/24/2019 ^ 4,598.53


Payments made after 07/15/2019 will be reflected on your next billing statement.

Service Info
Service ID Number : 342003210102
Rate : Residential
Contract in the name of : BRAVO, MARIA DELIA MIRANDA
Service Address : 4748 A ROAD 3 STA. MESA STA. MESA MANIL
METRO MANILA

Billing Info
Bill Date : 15 Jul 2019
Meter Reading Date : 15 Jul 2019
Bill Period : 16 Jun 2019 to 15 Jul 2019
Due Date : 24 Jul 2019
Total KWH : 409
Total current amount : ^ 4,598.53
Next Meter Reading : 15 Aug 2019
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 500
BILL SUBGROUP SUBTOTAL PERCENTAGE 450
Generation 2,223.11 48.34 % 400
Transmission 267.81 5.82 % 350
System Loss 195.26 4.25 % 300
Distribution (Meralco) 1,242.56 27.02 %
250
Subsidies -3.32 -0.07 %
200
Government Taxes 477.49 10.38 %
150
Universal Charges 104.58 2.27 %
100
FiT-All (Renewable) 91.04 1.98 %
50
Other Charges 0.00 0.00 %
0
Au Se Oc No De Ja Fe Ma Ap My Ju Jl
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
323 kWh/month

For authorized collecting agents


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

0 052568490 5 0715 7 0 052568490 5 190715 7 190730 0 6 ^ 4,598.53

B1 - C7 - T7

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 : 19075416570 CUSTOMER NAME: BRAVO, MARIA DELIA MIRANDA Billing Period : 16 Jun 2019 to 15 Jul 2019 Page 2 of 2
Statement number : 458926217 EB Invoice Number : 3329072644246
SIN : 342003210102

Metering Information Billing Details (continued...)


------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered NPC Stranded Contract Costs 409kWh 0.0543 22.21
------------------------------------------------------------------------- NPC Stranded Debts 409kWh 0.0428 17.51
33AZN20138 6193.00 6602.00 1.0 409 kWh DU Stranded Contract Costs 0.00
========================================================================= Equalization of Taxes and Royalties 0.00
Billing Details SUBTOTAL 104.58
Rate Components Base Price Amount
GENERATION FIT-ALL (RENEWABLE)
Generation Charge (PhP/kWh) 409kWh 5.4227 2,217.88 FiT-All (Renewable) 409kWh 0.2226 91.04
Prev Mos Adj on Gen Cost 0.00 SUBTOTAL 91.04
Previous Years Adjustment 0.00 Energy Bill Amount
ACRM Recovery (PhP/kWh) 409kWh 0.0146 5.97 Base VAT
ICERA Refund (PhP/kWh) 409kWh -0.0018 -0.74 VAT Sales 3,954.86 448.05
SUBTOTAL 2,223.11 VAT Zero Rated 0.00
Non-VAT 195.62
TRANSMISSION TOTAL ENERGY AMOUNT 4,598.53
TRANSMISSION CHARGE(PhP/kWh) 409kWh 0.6548 267.81 Total Bill
SUBTOTAL 267.81
TOTAL CURRENT BILL AMOUNT 4,598.53
SYSTEM LOSS Additional Bill Information
System Loss Charge (PhP/kWh) 409kWh 0.4774 195.26 LOAD FACTOR : 0.0 %
SUBTOTAL 195.26 VOLTAGE LEVEL CLASS : Secondary
Previous Service Id Number (SIN) : 419289502
DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 409kWh 2.1387 874.73
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 409kWh 0.3377 138.12
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 409kWh 0.5085 207.98
SUBTOTAL 1,242.56

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 409kWh 0.0649 26.54
Reset Cost Adjustment 409kWh -0.0731 -29.90
Senior Citizen Subsidy 409kWh 0.0001 0.04
SUBTOTAL -3.32

GOVERNMENT TAXES
Local Franchise Tax 3925.42 0.7500% 29.44
VALUE ADDED TAX
Generation Charge 2217.88 11.1000% 246.18
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 5.97 7.8000% 0.47
ICERA Refund -0.74 17.3300% -0.13
Transmission Charge 267.81 10.3600% 27.75
System Loss Charge 195.26 11.0300% 21.54
Distribution Charge 1242.56 12.0000% 149.11
Subsidies and Others 26.12 12.0000% 3.13
SUBTOTAL 477.49

UNIVERSAL CHARGES
Missionary 409kWh 0.1561 63.84
Environmental Fund 409kWh 0.0025 1.02

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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