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Thank You!

Payment Date: 04/20/2024


Reference Number: CXE000000022360858

Payment Summary
Customer Account Name (CAN): 0131713434 1433.91
Customer Account Name (CAN): 0131713434 66.09

Total Amount Paid to Meralco 1500.00


Convenience Fee Paid to Payment Partner 6.00

Total Amount PHP 1506.00

Payment made between 7am-11pm will be posted in real time.


We'll email you once your payment has been posted.

Please call us at our 24/7 hotline at 16211 or


Business hotline at 16210 for further assistance.

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