PDF Soa 2230042878480 PDF - PDF - Kilowatt Hour - Payments

5/20/23, 1:38 PM PDF Soa 2230042878480 PDF | PDF | Kilowatt Hour | Payments
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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.
ONG, EMMANUEL CATOLICO
0005 LT GUIJO ST CAMARIN AUX BUS. CTR
HILLCREST VILL CAMARIN ZAPOTE
CALOOCAN CITY 1400 CALOOCAN CITY
METRO MANILA Tel. No. 16222676
TIN -000-101-528-000-VAT

105BA179458 2230 59 0006 Page 1 of 2

CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2230042878480
Account Summary for Account Number 178642423-7

Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date
^ 0.00 Thank you ^ 0.00 04/24/2020 ^ 0.00
Payments made after 04/15/2020 will be reflected on your next billing statement.
Service Info
Service ID Number : 329917770103
Rate : Residential
Contract in the name of : ONG, EMMANUEL CATOLICO
Service Address : 0005 LT GUIJO HILLCREST VILL CAMARIN (Is
METRO MANILA 1400

Billing Info
Bill Date : 15 Apr 2020
Meter Reading Date : 15 Apr 2020
Bill Period : 16 Mar 2020 to 15 Apr 2020
Due Date : 24 Apr 2020
Total KWH :3
Total current amount : ^ 0.00
Next Meter Reading : 15 May 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES
100
BILL SUBGROUP SUBTOTAL PERCENTAGE 90
Generation 13.92 225.24 % 80

Transmission 2.36 38.19 % 70
System Loss 1.06 17.15 % 60
Distribution (Meralco) 27.27 441.26 %
50
Subsidies -39.61 -640.94 %
40
Government Taxes 0.57 9.22 %
Universal Charges 30
0.61 9.87 %
20
FiT-All (Renewable) 0.00 0.00 %
10
Other Charges 0.00 0.00 %
0
Ap19 My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 13 months
5 kWh/month
For authorized collecting agents
ATM / Phone Reference No. Meralco Reference No. Total Amount Due
0 178642423 7 0415 1 0 178642423 7 200415 1 200430 0 9 ^ 0.00
B1 - C1 - T1
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
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BRN : 20042706776 CUSTOMER NAME: ONG, EMMANUEL CATOLICO Billing Period : 16 Mar 2020 to 15 Apr 2020 Page 2 of 2
Statement number : 525099850 EB Invoice Number : 2230042878480
SIN : 329917770103
Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered FIT-ALL (RENEWABLE)
------------------------------------------------------------------------- FiT-All (Renewable) 0.00
105BA179458 3 kWh SUBTOTAL 0.00
========================================================================= Energy Bill Amount
Billing Details Base VAT
Rate Components Base Price Amount VAT Sales 5.04 0.53
GENERATION VAT Zero Rated 0.00
Generation Charge (PhP/kWh) 3kWh 4.6385 13.92 Non-VAT 0.61
Prev Mos Adj on Gen Cost 0.00 TOTAL ENERGY AMOUNT 6.18
Previous Years Adjustment 0.00 Applied Credits
SUBTOTAL 13.92 Amount
BD Principal Refund - Annual Update -6.18
TRANSMISSION TOTAL APPLIED CREDITS -6.18
TRANSMISSION CHARGE(PhP/kWh) 3kWh 0.7867 2.36 Total Bill
SUBTOTAL 2.36
TOTAL CURRENT BILL AMOUNT 0.00
SYSTEM LOSS Additional Bill Information
System Loss Charge (PhP/kWh) 3kWh 0.3525 1.06 LOAD FACTOR : 0.0 %
SUBTOTAL 1.06 VOLTAGE LEVEL CLASS : Secondary
CONSUMPTION IS ESTIMATED FOR THIS PERIOD
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DISTRIBUTION (MERALCO) In accordance with Magna Carta for Residential Consumers and
Distribution Charge (PhP/kWh) 3kWh 1.0012 3.00 Distribution Services and Open Access Rules (DSOAR) as amended, annual
METERING CHARGE bill deposit interest and/or excess bill deposits has been applied to
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 previous and/or current bill(s) of this service as Credits
Metering Charge per kWh 3kWh 0.3367 1.01
SUPPLY CHARGE
Upload your documents to download.

Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 3kWh 0.5100 1.53
SUBTOTAL 27.27

SUBSIDIES
Lifeline Discount 39.61 -100.00% -39.61
SUBTOTAL -39.61
Upload to Download

GOVERNMENT TAXES
Local Franchise Tax 5.00 0.8250% 0.04
VALUE ADDED TAX
Generation Charge 13.92 11.5500% 1.61
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
OR
Transmission Charge 2.36 11.7500% 0.28
System Loss Charge 1.06 11.4300% 0.12
Distribution Charge 27.27 12.0000% 3.27
Subsidies and Others -39.57 12.0000% -4.75
SUBTOTAL 0.57
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UNIVERSAL CHARGES
Missionary 3kWh 0.1561 0.47
Environmental Fund 3kWh 0.0025 0.01
NPC Stranded Contract Costs
NPC Stranded Debts
DU Stranded Contract Costs
3kWh full documents.
0.0428
0.00
0.13
0.00
Equalization of Taxes and Royalties 0.00
Start Your 30 Day FREE Trial

SUBTOTAL 0.61

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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5/20/23, 1:38 PM PDF Soa 2230042878480 PDF | PDF | Kilowatt Hour | Payments

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105BA179458 2230 59 0006 Page 1 of 2

Account Summary for Account Number 178642423-7

^ 0.00 Thank you ^ 0.00 04/24/2020 ^ 0.00

Generation 13.92 225.24 % 80

For authorized collecting agents

0 178642423 7 0415 1 0 178642423 7 200415 1 200430 0 9 ^ 0.00

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

You're reading a preview 

Unlock full access (page 2) by

Metering Information Billing Details (continued...)

You're Reading a Preview

Upload your documents to download.

Become a Scribd member to read and download

Start Your 30 Day FREE Trial

Automatic Debit Arrangement (ADA)

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