For inquiries please contact our Call Center: 16211 (Residential) or 
16210 (Business), or visit our website at www.meralco.com.ph.
MADARANG CAMILLE VICTORIA CRISOSTOMO
2574 PINAGKAISA COMMONWEALTH AVE. AVE COMMONWEALTH BUS.CTR
COMMONWEALTH COMMONWEALTH
Q. C.-BATASAN Q. C.-BATASAN
METRO MANILA Tel. No. 16222666
TIN -000-101-528-000-VAT
 
 

117EAC006119 2320 38 0001 Page 1 of 2

CUSTOMER TIN:  ELECTRIC BILL EB Invoice No. 2329022489114

Account Summary for Account Number 188124327-2

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

^ 0.00 Thank you ^ 783.80 02/23/2019 ^ 783.80

Payments made after 02/14/2019 will be reflected on your next billing statement.

Service Info
Service ID Number  : 461233710101
Rate : Residential
Contract in the name of  : MADARANG CAMILLE VICTORIA CRISOST
Service Address : 2574 PINAGKAISA COMMONWEALTH AVE. AVE
  COMMONW EALTH COMMONWEALTH
  Q. C.-BATASAN , METRO MANILA
Billing Info
Bill Date : 14 Feb 2019
Meter Reading Date : 14 Feb 2019
Bill Period : 15 Jan 2019 to 14 Feb 2019
Due Date : 23 Feb 2019
Total KWH : 94
Total current amount : ^ 783.80
Next Meter Reading : 14 Mar 2019
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES
200
BILL SUBGROUP SUBTOTAL PERCENTAGE 180

Generation 554.03 70.69 % 160

Transmission 76.09 9.71 % 140

System Loss 47.49 6.06 % 120

Distribution (Meralco) 195.38 24.93 %
100
Subsidies -174.60 -22.28 %
80
Government Taxes 80.35 10.25 %
Universal Charges 60
-19.03 -2.43 %
40
FiT-All (Renewable) 24.09 3.07 %
20
Other Charges 0.00 0.00 %
0
Ma Ap My Ju Jl Au Se Oc No De Ja Fe
Please be informed that MERALCO may conduct a routine maintenance/inspection of our 
customer metering facilities within your area this quarter.  Average usage for
for 12 months
110 kWh/month

For authorized collecting agents

 ATM / Phone Reference

Reference No. Meralco Reference N
No.
o. Total Amount Due

0 188124327 2 0214 9 0 188124327 2 190214 9 190301 0 8   ^ 783.80

B3 - C9 - T9

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 : 1902674
19026748270
8270 CUST
CUSTOMER
OMER NAME:
NAME: MADARA
MADARANG
NG CAM
CAMILLE
ILLE VICTOR
VICTORIA
IA CRIS Billing Period : 15 Jan 2019 to 14 Feb 2019 Page 2 of 2
Statement number : 423279298 EB Invoice Number : 2329022489114
2329022489114
SIN : 461233710101
461233710101

Metering Information Billing Details (continued...)

-------------------------------------------------------------------------   Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered   FIT-ALL (RENEWABLE)
-------------------------------------------------------------------------   FiT-All (Renewable) 94kWh 0.2563 24.09
117EAC006119 1868.00 1962.00 1.0 94 kWh   SUBTOTAL 24.09
========================================================================= Energy Bill Amount
Billing Details   Base VAT
  Rate Components Base Price Amount VAT Sales 702.37 76.37
  GENERATION VAT Zero Rated 0.00
  Generation Charge (PhP/kWh) 94kWh 5.8939 554.03 Non-VAT 5.06
  Prev Mos Adj on Gen Cost 0.00 TOTAL ENERGY AMOUNT 783.80
  Previous Years Adjustment 0.00 Total Bill
  SUBTOTAL 554.03  
  TOTAL CURRENT BILL AMOUNT 783.80
TRANSMISSION Additional Bill Information
  TRANSMISSION CHARGE(PhP/kWh) 94kWh 0.8095 76.09 LOAD FACTOR : 0.0 %
  SUBTOTAL 76.09 VOLTAGE LEVEL CLASS : Secondary
   
SYSTEM LOSS
  System Loss Charge (PhP/kWh) 94kWh 0.5052 47.49
  SUBTOTAL 47.49
 
DISTRIBUTION (MERALCO)
  Distribution Charge (PhP/kWh) 94kWh 1.0012 94.11
  METERING CHARGE
  Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
  Metering Charge per kWh 94kWh 0.3377 31.74
  SUPPLY CHARGE
  Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
  Supply Charge per kWh 94kWh 0.5085 47.80
  SUBTOTAL 195.38
 
SUBSIDIES
  Lifeline Discount 872.99 -20.00% -174.60
  SUBTOTAL -174.60
 
GOVERNMENT TAXES
  Local Franchise Tax 698.39 0.5700% 3.98
  VALUE ADDED TAX
  Generation Charge 554.03 10.9100% 60.44
  Power Act Reduction 0.00
  Prev Mos Adj on Gen Cost 0.00
  Transmission Charge 76.09 10.2600% 7.81
  System Loss Charge 47.49 10.8300% 5.14
  Distribution Charge 195.38 12.0000% 23.45
  Subsidies and Others -170.62 12.0000% -20.47
  SUBTOTAL 80.35
 
UNIVERSAL CHARGES
  Missionary 94kWh 0.1561 14.67
  Environmental Fund 94kWh 0.0025 0.24

 
  NPC Stranded
NPC Stranded Debts
Contract Costs 94kWh
94kWh -0.3876
0.0265 -36.43
2.49
  DU Stranded Contract Costs 0.00
  Equalization of Taxes and Royalties 0.00
  SUBTOTAL -19.03
 

 Automatic Debit Arrangement (ADA)

 Authorize your
your bank to d
debit
ebit the bill
bill amount from
from your account
account on the duedue date and
and remit
the payment to Meralco. Visit your bank of account to enroll in this option.
For
For inqu
inquir
irie
ies,
s, plea
please
se cont
contac
actt our
our To cont
contac
actt the
the Ener
Energy
gy Regu
Regulalato
tory
ry
Meralco bill payments are accepted through these accredited ADA Partners:
Call Center at 16211. Refund Hotline at Commissi
Commission(ERC),
on(ERC), you can get in touch
16
1622-
22-88
8888
88 or visit
visit our
our we
webs
bsite
ite at wit
with
h Co
Cons
nsume
umerr Affai
Affairs
rs Se
Servi
rvice
ce Office
Office,, ER
ERC:
C:
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. B
Ban
ank k of th
the
e Phil
Philip
ippi
pine
ne Is
Isla
land
nds
s 7. U
Uni
nion
on Bank
Bank of tthe
he Phi
Phili
lipp
ppin
ines
es
  Website: http://www.e
http://www.erc.gov.ph
rc.gov.ph
4. Citibank 8. United Coconut Planters Bank

Payment Instructions You can also pay at our Bayad Centers and bank
 At Meralco, part
part of our ser
service
vice is to mak
make
e paying your
your bills easy,
easy, convenient
convenient and quick
quick as possible.
possible. partners!
Here are a few tips to make sure that paying your bill is hassle-free:
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 Paym
Paymenents
ts rece
receiv
ived
ed thru
thru Th
Thir
ird
d Pa
Part
rty
y Agen
Agentsts (T
(TPA
PA)) wi
will
ll be appl
applie
ied
d to the
the olde
oldest
st
  your Account No., Contact Person Name and Contact Number. unpa
unpaid
id bill
bill unde
underr your
your Mera
Meralc
lco
o acco
accoununt.
t. If you
you wish
wish your
your paym
paymenentt to be appl
applie
ied
d
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts otherw
otherwise
ise,, please
please pay
pay direct
directly
ly at Me
Meral
ralco
co busin
business
ess center
centers.
s. Ple
Pleas
asee ensure
ensure that
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