The electric bill summary provides the customer's account information, current charges, and billing details for the period of January 22, 2021 to February 21, 2021. It states that the current amount due is 1,499.86 PHP and is due by March 5, 2021. It also notes that the customer has an installment of 2,936.16 PHP due on February 28, 2021 as part of an installment plan. The summary breaks down the electricity charges by generation, transmission, system loss, distribution and other categories.
The electric bill summary provides the customer's account information, current charges, and billing details for the period of January 22, 2021 to February 21, 2021. It states that the current amount due is 1,499.86 PHP and is due by March 5, 2021. It also notes that the customer has an installment of 2,936.16 PHP due on February 28, 2021 as part of an installment plan. The summary breaks down the electricity charges by generation, transmission, system loss, distribution and other categories.
The electric bill summary provides the customer's account information, current charges, and billing details for the period of January 22, 2021 to February 21, 2021. It states that the current amount due is 1,499.86 PHP and is due by March 5, 2021. It also notes that the customer has an installment of 2,936.16 PHP due on February 28, 2021 as part of an installment plan. The summary breaks down the electricity charges by generation, transmission, system loss, distribution and other categories.
The electric bill summary provides the customer's account information, current charges, and billing details for the period of January 22, 2021 to February 21, 2021. It states that the current amount due is 1,499.86 PHP and is due by March 5, 2021. It also notes that the customer has an installment of 2,936.16 PHP due on February 28, 2021 as part of an installment plan. The summary breaks down the electricity charges by generation, transmission, system loss, distribution and other categories.
For inquiries please contact our Call Center: 16211 (Residential) or
16210 (Business), or visit our website at www.meralco.com.ph .
SABANGAN, JOSELYN LIM 0003 @ SALVADOR ST VALENZUELA BUS. CTR FORTUNE VILL I HEN T DE LEON MAC ARTHUR VALENZUELA 1440 VALENZUELA METRO MANILA Tel. No. 16228952 TIN -000-101-528-000-VAT 45197 116BAG020431 2210 59 0005 Page 1 of 2 CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2211024666100
Summary for Customer Account Number (CAN) 1831174684
Current Charges Balance From Previous Billing Total Amount Due Amount Due Due Date ^ 1,499.86 03/05/2021 ^ 2,935.72 Please pay immediately ^ 7,371.74 * ^ 2,936.16 02/28/2021 * Current charges include installment 2 of 3 of IPA No. 24384764 amounting to P2,936.16 due on 02/28/2021. Payments made after 02/21/2021 will be reflected on your next billing statement. See next page/s for other additional Account Information.
Service Info Service ID Number : 457044970101 Rate : Residential Contract in the name of : SABANGAN, JOSELYN LIM Service Address : 0003 SALVADOR ST @ 1440 FORTUNE VILL I HEN T DE LEON VALENZUELA , METRO MANILA Billing Info Bill Date : 21 Feb 2021 Meter Reading Date : 21 Feb 2021 Bill Period : 22 Jan 2021 to 21 Feb 2021 Due Date : 05 Mar 2021 Total KWH : 172 Total current amount : ^ 1,499.86 Next Meter Reading : 21 Mar 2021 Your monthly electricity consumption chart BREAKDOWN OF ELECTRICITY CHARGES 800 BILL SUBGROUP SUBTOTAL PERCENTAGE 720 Generation 759.41 50.63 % 640 Transmission 127.06 8.47 % 560 System Loss 50.10 3.34 % 480 Distribution (Meralco) 339.48 22.63 % 400 Subsidies 15.11 1.01 % 320 Government Taxes 157.58 10.51 % 240 Universal Charges 34.21 2.28 % 160 FiT-All (Renewable) 16.91 1.13 % 80 Other Charges 0.00 0.00 % 0 Fe20 Ma20 Ap20 My20 Ju20 Jl20 Au20 Se20 Oc20 No20 De20 Ja21 Fe21 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, 1831174684 just use this Customer Account Number (CAN) to pay thru our authorized payment partners!
Please pay at any Meralco Business Center.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005
BRN : 21024668054 CUSTOMER NAME: SABANGAN, JOSELYN LIM Billing Period : 22 Jan 2021 to 21 Feb 2021 Page 2 of 2 Statement number : 596154133 EB Invoice Number : 2211024666100 SIN : 457044970101
Metering Information Billing Details (continued...)
------------------------------------------------------------------------- Rate Components Base Price Amount Meter Number Prev Rdg Pres Rdg Mult Registered Energy Bill Amount ------------------------------------------------------------------------- Base VAT 116BAG020431 13602.00 13774.00 1.0 172 kWh VAT Sales 1,300.84 147.90 ========================================================================= VAT Zero Rated 0.00 Billing Details Non-VAT 51.12 Rate Components Base Price Amount TOTAL ENERGY AMOUNT 1,499.86 GENERATION Total Bill Generation Charge (PhP/kWh) 172kWh 4.4152 759.41 SUBTOTAL 759.41 TOTAL CURRENT BILL AMOUNT 1,499.86 Additional Bill Information TRANSMISSION LOAD FACTOR : 0.0 % TRANSMISSION CHARGE(PhP/kWh) 172kWh 0.7387 127.06 VOLTAGE LEVEL CLASS : Secondary SUBTOTAL 127.06 Additional Account Information Installment 2 of 3 amounting to P2,936.16 of IPA No. 24384764 due on SYSTEM LOSS 02/28/2021. System Loss Charge (PhP/kWh) 172kWh 0.2913 50.10 SUBTOTAL 50.10
DISTRIBUTION (MERALCO) Distribution Charge (PhP/kWh) 172kWh 1.0012 172.21 METERING CHARGE Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 Metering Charge per kWh 172kWh 0.3377 58.08 SUPPLY CHARGE Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73 Supply Charge per kWh 172kWh 0.5085 87.46 SUBTOTAL 339.48
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
