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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 .


JEAN LISONDRA
9020 @ ANGELES ST DASMARI¬AS BUS. CTR
CITY HOMES-DASMA SUBD SAMPALOC IV GEN. EMILIO AGUINALDO
DASMARINAS CITY 4114 DASMARINAS CITY
CAVITE Tel. No. 16223762
TIN -000-101-528-000-VAT
BLK 16 LOT 20 206613
23ASN56889 4110 20 0011 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4111036907648

Summary for Customer Account Number (CAN) 1217395917


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

^ 0.00 Thank you ^ 1,875.99 04/09/2021 ^ 1,875.99


Payments made after 03/28/2021 will be reflected on your next billing statement.

Service Info
Service ID Number : 406195850101
Rate : Residential
Contract in the name of : LISONDRA, JEAN
Service Address : 9020 @ ANGELES CITY HOMES-DASMA SUBD SAM
CAVITE 4114

Billing Info
Bill Date : 28 Mar 2021
Meter Reading Date : 28 Mar 2021
Bill Period : 28 Feb 2021 to 28 Mar 2021
Due Date : 09 Apr 2021
Total KWH : 216
Total current amount : ^ 1,875.99
Next Meter Reading : 28 Apr 2021
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 900
BILL SUBGROUP SUBTOTAL PERCENTAGE 810
Generation 948.59 50.56 % 720
Transmission 160.03 8.53 % 630
System Loss 62.51 3.33 % 540
Distribution (Meralco) 429.62 22.90 %
450
Subsidies 19.40 1.03 %
360
Government Taxes 191.65 10.22 %
270
Universal Charges 42.96 2.29 %
180
FiT-All (Renewable) 21.23 1.13 %
90
Other Charges 0.00 0.00 %
0
Ma20 Ap20 My20 Ju20 Jl20 Au20 Se20 Oc20 No20 De20 Ja21 Fe21 Ma21
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

Scan the CAN! Good news!


Customer Account Number (CAN):
Use this barcode to make online payments easier
Starting December 1, 2020,
1217395917 just use this Customer Account Number (CAN)
to pay thru our authorized payment partners!

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 : 21036615725 CUSTOMER NAME: LISONDRA, JEAN Billing Period : 28 Feb 2021 to 28 Mar 2021 Page 2 of 2
Statement number : 605255534 EB Invoice Number : 4111036907648
SIN : 406195850101

Metering Information Billing Details (continued...)


------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered Equalization of Taxes and Royalties 0.00
------------------------------------------------------------------------- SUBTOTAL 42.96
23ASN56889 813.00 1029.00 1.0 216 kWh
========================================================================= FIT-ALL (RENEWABLE)
Billing Details FiT-All (Renewable) 216kWh 0.0983 21.23
Rate Components Base Price Amount SUBTOTAL 21.23
GENERATION Energy Bill Amount
Generation Charge (PhP/kWh) 216kWh 4.3749 944.98 Base VAT
ACRM Recovery (PhP/kWh) 216kWh 0.0191 4.13 VAT Sales 1,628.25 183.55
ICERA Refund (PhP/kWh) 216kWh -0.0024 -0.52 VAT Zero Rated 0.00
SUBTOTAL 948.59 Non-VAT 64.19
TOTAL ENERGY AMOUNT 1,875.99
TRANSMISSION Total Bill
TRANSMISSION CHARGE(PhP/kWh) 216kWh 0.7409 160.03
SUBTOTAL 160.03 TOTAL CURRENT BILL AMOUNT 1,875.99
Additional Bill Information
SYSTEM LOSS LOAD FACTOR : 0.0 %
System Loss Charge (PhP/kWh) 216kWh 0.2894 62.51 VOLTAGE LEVEL CLASS : Secondary
SUBTOTAL 62.51 Previous Service Id Number (SIN) : 111408701

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 216kWh 1.3183 284.75
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 216kWh 0.3377 72.94
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 216kWh 0.5085 109.84
Dist True-Up (Php/kWh) 216kWh -0.2761 -59.64
SUBTOTAL 429.62

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 216kWh 0.0900 19.44
Senior Citizen Subsidy 216kWh -0.0002 -0.04
SUBTOTAL 19.40

GOVERNMENT TAXES
Local Franchise Tax 1620.15 0.5000% 8.10
VALUE ADDED TAX
Generation Charge 944.98 11.2800% 106.59
ACRM Recovery 4.13 7.8000% 0.32
ICERA Refund -0.52 17.3300% -0.09
Transmission Charge 160.03 9.3500% 14.96
System Loss Charge 62.51 11.0700% 6.92
Distribution Charge 429.62 12.0000% 51.55
Subsidies and Others 27.50 12.0000% 3.30
SUBTOTAL 191.65

UNIVERSAL CHARGES
Missionary for NPC-SPUG 216kWh 0.1544 33.35
Missionary for REDCI 216kWh 0.0017 0.37
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 216kWh 0.0428 9.24
DU Stranded Contract Costs 0.00

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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