This document is a payment receipt from Meralco for a total of PHP 2817.46 paid on February 7, 2024 with reference number CXE000000020984729. It provides details of the payment including amounts paid against two customer account numbers totaling PHP 2811.46, a PHP 6 convenience fee, and a note that the payment will be posted in real time if made between 7am-11pm with an email confirmation and phone numbers provided for assistance.
This document is a payment receipt from Meralco for a total of PHP 2817.46 paid on February 7, 2024 with reference number CXE000000020984729. It provides details of the payment including amounts paid against two customer account numbers totaling PHP 2811.46, a PHP 6 convenience fee, and a note that the payment will be posted in real time if made between 7am-11pm with an email confirmation and phone numbers provided for assistance.
This document is a payment receipt from Meralco for a total of PHP 2817.46 paid on February 7, 2024 with reference number CXE000000020984729. It provides details of the payment including amounts paid against two customer account numbers totaling PHP 2811.46, a PHP 6 convenience fee, and a note that the payment will be posted in real time if made between 7am-11pm with an email confirmation and phone numbers provided for assistance.