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DEOLITA E POLLENTES Email: customercare@meralco.com.ph
0138 LT BLOCK 5 ST Call 16211 (residential) or 16210 (business)
SOUTHVILLE 6 KAY-ANLOG
CALAMBA CALAMBA BUSINESS CTR
LAGUNA CROSSING
CALAMBA
BLK 5 LT 138 TIN -000-101-528-000-VAT
290277 Page 1 of 2
100AA091027 4250 56 0001
CUSTOMER TIN: ELECTRIC BILL Billing Statement No. 4251072617697

Summary for Customer Account Number (CAN) 1723833781


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

^ 551.02 Please pay immediately ^ 183.25 07/25/2021 ^ 734.27


Payments made after 07/14/2021 will be reflected on your next billing statement.

Service Info
Service ID Number : 416555830101
Rate : Residential
Contract in the name of : POLLENTES, DEOLITA E
Service Address : 0138 LT BLOCK 5 SOUTHVILLE 6 KAY-ANLOG C
LAGUNA

Billing Info
Bill Date : 14 Jul 2021
Meter Reading Date : 14 Jul 2021
Bill Period : 15 Jun 2021 to 14 Jul 2021
Due Date : 25 Jul 2021
Total KWH : 38
Total current amount : ^ 183.25
Next Meter Reading : 14 Aug 2021
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 100
BILL SUBGROUP SUBTOTAL PERCENTAGE 90
Generation 185.82 101.40 % 80
Transmission 22.77 12.43 % 70
System Loss 18.57 10.13 % 60
Distribution (Meralco) 81.44 44.44 %
50
Subsidies -154.30 -84.20 %
40
Government Taxes 17.65 9.63 %
30
Universal Charges 7.56 4.13 %
20
FiT-All (Renewable) 3.74 2.04 %
10
Other Charges 0.00 0.00 %
0
Jl20 Au20 Se20 Oc20 No20 De20 Ja21 Fe21 Ma21 Ap21 My21 Ju21 Jl21

Please be informed that MERALCO may conduct a routine maintenance/inspection of our Average usage for 13 months
customer metering facilities within your area this quarter. 22 kWh/month

For authorized collecting agents

Scan the CAN! Good news!


Customer Account Number (CAN):
Use this barcode to make online payments easier
Starting December 1, 2020,
1723833781 just use this Customer Account Number (CAN)
to pay thru our authorized payment partners!

Please pay at any Meralco Business Center.

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


BRN : 21072450391 CUSTOMER NAME: POLLENTES, DEOLITA E Billing Period : 15 Jun 2021 to 14 Jul 2021 Page 2 of 2
Statement number : 630135674 Billing Statement No. 4251072617697
SIN : 416555830101

Metering Information Billing Details (continued...)


------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered
------------------------------------------------------------------------- FIT-ALL (RENEWABLE)
100AA091027 2181.00 2219.00 1.0 38 kWh FiT-All (Renewable) 38kWh 0.0983 3.74
========================================================================= SUBTOTAL 3.74
Billing Details Energy Bill Amount
Rate Components Base Price Amount Base VAT
GENERATION VAT Sales 155.53 16.42
Generation Charge (PhP/kWh) 38kWh 4.8707 185.09 VAT Zero Rated 0.00
ACRM Recovery (PhP/kWh) 38kWh 0.0191 0.73 Non-VAT 11.30
SUBTOTAL 185.82 TOTAL ENERGY AMOUNT 183.25
Total Bill
TRANSMISSION
TRANSMISSION CHARGE(PhP/kWh) 38kWh 0.5992 22.77 TOTAL CURRENT BILL AMOUNT 183.25
SUBTOTAL 22.77 Additional Bill Information
LOAD FACTOR : 0.0 %
SYSTEM LOSS VOLTAGE LEVEL CLASS : Secondary
System Loss Charge (PhP/kWh) 38kWh 0.4888 18.57 Previous Service Id Number (SIN) : 322009301
SUBTOTAL 18.57

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 38kWh 1.0012 38.05
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 38kWh 0.3376 12.83
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 38kWh 0.5084 19.32
Dist True-Up (Php/kWh) 38kWh -0.2761 -10.49
SUBTOTAL 81.44

SUBSIDIES
Lifeline Discount 308.60 -50.00% -154.30
SUBTOTAL -154.30

GOVERNMENT TAXES
Current RPT (PhP/kWh) 38kWh 0.0061 0.23
Local Franchise Tax 154.53 0.6500% 1.00
VALUE ADDED TAX
Generation Charge 185.09 11.0600% 20.47
ACRM Recovery 0.73 7.8000% 0.06
Transmission Charge 22.77 10.7400% 2.45
System Loss Charge 18.57 11.0100% 2.04
Distribution Charge 81.44 12.0000% 9.77
Subsidies and Others -153.07 12.0000% -18.37
SUBTOTAL 17.65

UNIVERSAL CHARGES
Missionary for NPC-SPUG 38kWh 0.1544 5.87
Missionary for REDCI 38kWh 0.0017 0.06
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 38kWh 0.0428 1.63
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 7.56

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

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