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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 .


AVIDA LAND CORP.
0001 LT(212) PRIME ST. ST ALABANG BUS. CENTER
MADRIGAL BUSINESS PARK BGY AYALA-ALABANGPRIME ST.
MUNTINLUPA MUNTINLUPA
METRO MANILA Tel. No. 16222522
TIN -000-101-528-000-VAT
AVIDA LAND CORP TOWER 1 250713
713BAL023764 4230 04 0003 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4230051195088

Account Summary for Account Number 174451556-7


Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date
^ 3,312.75 Please pay immediately
^ 1,632.56 05/30/2020 ^ 6,401.82
^ 1,456.51 05/30/2020
Payments made after 05/10/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 427881610101
Rate : Residential
Contract in the name of : AVIDA LAND CORP.
Service Address : 0001 LT(212) PRIME ST. MADRIGAL BUSINESS
METRO MANILA

Billing Info
Bill Date : 10 May 2020
Meter Reading Date : 10 May 2020
Bill Period : 10 Apr 2020 to 10 May 2020
Due Date : 30 May 2020
Total KWH : 186
Total current amount : ^ 1,632.56
Next Meter Reading : 10 Jun 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 300
BILL SUBGROUP SUBTOTAL PERCENTAGE 270
Generation 815.57 49.96 % 240
Transmission 149.47 9.16 % 210
System Loss 64.58 3.96 % 180
Distribution (Meralco) 365.34 22.38 %
150
Subsidies 20.67 1.27 %
120
Government Taxes 179.47 10.99 %
90
Universal Charges 37.46 2.29 %
60
FiT-All (Renewable) 0.00 0.00 %
30
Other Charges 0.00 0.00 %
0
My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20
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
164 kWh/month

For authorized collecting agents


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

0 174451556 7 0210 1 0 174451556 7 200210 1 200225 0 2 ^ 6,401.82

B0 - C1 - T7

Please pay at any Meralco Business Center.

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


BRN : 20051206000 CUSTOMER NAME: AVIDA LAND CORP. Billing Period : 10 Apr 2020 to 10 May 2020 Page 2 of 2
Statement number : 530283479 EB Invoice Number : 4230051195088
SIN : 427881610101

Metering Information Billing Details (continued...)


------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered
------------------------------------------------------------------------- FIT-ALL (RENEWABLE)
713BAL023764 186 kWh FiT-All (Renewable) 0.00
========================================================================= SUBTOTAL 0.00
Billing Details Energy Bill Amount
Rate Components Base Price Amount Base VAT
GENERATION VAT Sales 1,426.25 168.85
Generation Charge (PhP/kWh) 186kWh 4.3848 815.57 VAT Zero Rated 0.00
Prev Mos Adj on Gen Cost 0.00 Non-VAT 37.46
Previous Years Adjustment 0.00 TOTAL ENERGY AMOUNT 1,632.56
SUBTOTAL 815.57 Total Bill

TRANSMISSION TOTAL CURRENT BILL AMOUNT 1,632.56


TRANSMISSION CHARGE(PhP/kWh) 186kWh 0.8036 149.47 Additional Bill Information
SUBTOTAL 149.47 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
SYSTEM LOSS Previous Service Id Number (SIN) : 347324601
System Loss Charge (PhP/kWh) 186kWh 0.3472 64.58 CONSUMPTION IS ESTIMATED FOR THIS PERIOD
SUBTOTAL 64.58 Subject to CWT deduction amounting to 29.27 if with submitted BIR Form
2307
DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 186kWh 1.0012 186.22
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 186kWh 0.3377 62.81
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 186kWh 0.5085 94.58
SUBTOTAL 365.34

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 186kWh 0.1110 20.65
Senior Citizen Subsidy 186kWh 0.0001 0.02
SUBTOTAL 20.67

GOVERNMENT TAXES
Local Franchise Tax 1415.63 0.7500% 10.62
VALUE ADDED TAX
Generation Charge 815.57 11.8900% 96.97
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 149.47 11.2300% 16.79
System Loss Charge 64.58 11.6200% 7.50
Distribution Charge 365.34 12.0000% 43.84
Subsidies and Others 31.29 12.0000% 3.75
SUBTOTAL 179.47

UNIVERSAL CHARGES
Missionary 186kWh 0.1561 29.03
Environmental Fund 186kWh 0.0025 0.47
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 186kWh 0.0428 7.96
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 37.46

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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