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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 .


RODOLFO A ABIS
0021 (B) SPENCER ST KAMUNING BUS. CENTER
IMMCLT CONCEPCION IMMACULATE CONCEPCION/EPIFANIO DE LOS SANTOS
Q. C.-KAUNLARAN DIST 4 Q. C.-KAMUNING
METRO MANILA Tel. No. 16225268
TIN -000-101-528-000-VAT
RI OF DIVINE MERCY CHAPEL
34LGN29718 3140 10 0002 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 3140103028186

Summary for Customer Account Number (CAN) 030733034-4


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

^ 0.00 Thank you ^ 1,715.08 10/28/2020 ^ 1,715.08


Payments made after 10/17/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 353097380101
Rate : Residential
Contract in the name of : ABIS, RODOLFO A
Service Address : 0021 (B) SPENCER IMMCLT CONCEPCION IMMAC
METRO MANILA

Billing Info
Bill Date : 17 Oct 2020
Meter Reading Date : 17 Oct 2020
Bill Period : 18 Sep 2020 to 17 Oct 2020
Due Date : 28 Oct 2020
Total KWH : 200
Total current amount : ^ 1,715.08
Next Meter Reading : 17 Nov 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 400
BILL SUBGROUP SUBTOTAL PERCENTAGE 360
Generation 848.34 49.46 % 320
Transmission 154.84 9.03 % 280
System Loss 81.62 4.76 % 240
Distribution (Meralco) 391.21 22.81 %
200
Subsidies 12.00 0.70 %
160
Government Taxes 177.39 10.34 %
120
Universal Charges 39.78 2.32 %
80
FiT-All (Renewable) 9.90 0.58 %
40
Other Charges 0.00 0.00 %
0
Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20 Ju20 Jl20 Au20 Se20 Oc20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. May or June kWh bar includes
consumption from previous months

For authorized collecting agents


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

0 030733034 4 1019 0 0 030733034 4 201019 0 201103 0 0 ^ 1,715.08

B2 - C0 - T0

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 : 20103288801 CUSTOMER NAME: ABIS, RODOLFO A Billing Period : 18 Sep 2020 to 17 Oct 2020 Page 2 of 2
Statement number : 566002119 EB Invoice Number : 3140103028186
SIN : 353097380101

Metering Information Billing Details (continued...)


------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered
------------------------------------------------------------------------- FIT-ALL (RENEWABLE)
34LGN29718 3853.00 4053.00 1.0 200 kWh FiT-All (Renewable) 200kWh 0.0495 9.90
========================================================================= SUBTOTAL 9.90
Billing Details Energy Bill Amount
Rate Components Base Price Amount Base VAT
GENERATION VAT Sales 1,496.49 168.91
Generation Charge (PhP/kWh) 200kWh 4.2233 844.66 VAT Zero Rated 0.00
ACRM Recovery (PhP/kWh) 200kWh 0.0219 4.38 Non-VAT 49.68
ICERA Refund (PhP/kWh) 200kWh -0.0035 -0.70 TOTAL ENERGY AMOUNT 1,715.08
SUBTOTAL 848.34 Total Bill

TRANSMISSION TOTAL CURRENT BILL AMOUNT 1,715.08


TRANSMISSION CHARGE(PhP/kWh) 200kWh 0.7742 154.84 Additional Bill Information
SUBTOTAL 154.84 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
SYSTEM LOSS Previous Service Id Number (SIN) : 505380601
System Loss Charge (PhP/kWh) 200kWh 0.4081 81.62
SUBTOTAL 81.62

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 200kWh 1.0012 200.24
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 200kWh 0.3377 67.54
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 200kWh 0.5085 101.70
SUBTOTAL 391.21

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 200kWh 0.0599 11.98
Senior Citizen Subsidy 200kWh 0.0001 0.02
SUBTOTAL 12.00

GOVERNMENT TAXES
Local Franchise Tax 1488.01 0.5700% 8.48
VALUE ADDED TAX
Generation Charge 844.66 11.1200% 93.93
ACRM Recovery 4.38 7.8000% 0.34
ICERA Refund -0.70 17.3300% -0.12
Transmission Charge 154.84 10.5500% 16.34
System Loss Charge 81.62 11.0400% 9.01
Distribution Charge 391.21 12.0000% 46.95
Subsidies and Others 20.48 12.0000% 2.46
SUBTOTAL 177.39

UNIVERSAL CHARGES
Missionary 200kWh 0.1561 31.22
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 200kWh 0.0428 8.56
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 39.78

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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