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Meralco Receipt - 409532070101 - 12152024

The document is an electric bill for Beverly P. Maranda covering the billing period from November 16 to December 15, 2024, with a total amount due of ₱2,893.42. The bill details the customer's consumption of 227 kWh, the charges for generation, transmission, and distribution, as well as applicable taxes and credits. It also includes payment instructions and information on recent payments made.

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0% found this document useful (0 votes)
209 views2 pages

Meralco Receipt - 409532070101 - 12152024

The document is an electric bill for Beverly P. Maranda covering the billing period from November 16 to December 15, 2024, with a total amount due of ₱2,893.42. The bill details the customer's consumption of 227 kWh, the charges for generation, transmission, and distribution, as well as applicable taxes and credits. It also includes payment instructions and information on recent payments made.

Uploaded by

Carah Espinosa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BEVERLY P.

MARANDA BACOOR BUSINESS CENTER


0013 LT BLOCK 4 ST ST GEN. EMILIO AGUINALDO
WOODSITE 3 PASONG BUAYA II BACOOR
IMUS CAVITE TIN 000-101-528-000-VAT

B-4,L-13 BUGALLON ST. Invoice No.: 4134128791802


Meter No.: 110BA175881
Route Seq.: 4130 09 0014 Print Seq.: 238959 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date


Billing Period Bill Date 1507191832 27 Dec 2024
16 Nov 2024 to 15 Dec 2024 15 Dec 2024
Date of Meter Reading Electric Meter Number
15 Dec 2024 110BA175881 Please Pay
Date of Next Meter Reading Current Reading
15 Jan 2025
Customer Type -
20,946
Previous Reading
� 2,893. 42

Residential 20,719
=
Actual Consumption Bill Computation Summary
Your rate this month 227 kWh Remaining Balance from previous bill 0.00
� 12.30 per kWh (see other bills due for payment under What Remains Unpaid;
See formula in Addtl Bill Information does not include bills under review and installment)
Charges for this billing period 2,893.42
Please see the back page of your bill for more details about your Generation 1,581.19
meter reading and consumption. Transmission 200.03
System Loss 150.59
Distribution (Meralco) 503.46
Subsidies 0.18
Your monthly consumption 28.3ºC Government Taxes
Universal Charges
285.79
51.08
Ave. temp this month 0.2 FiT-All (Renewable) 19.02
kWh deg higher than prev. Other Charges 102.31
Applied Credits -0.23

Total Amount Due � 2,893.42

kWh 232 199 225 288 313 303 279 203 244 253 226 227

116 90 89 111 122 112 113 94 242 259 294 239

Your consumption explained Your typical consumption


This bill is 0% higher (+1kWh) vs 249 kWh 7.57 kWh � 93.0
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 5% lower (-12kWh) vs same consumption consumption cost this bill
period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
227 kWh 0.1574 tCO * 2 7 tree/s**
Electricity Used Equiv. GHG Emissions To Offset Emissions
*Using DOE’s 2019-2021 Luzon-Visayas Grid Emission Grid Factor of 0.0006935 tCO /kWh 2
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
**Per Arbor Day Foundation, 1 mature tree can absorb 48 pounds (0.0218 tonnes) of CO /year 2 customer metering facilities within your area this quarter.

Payment Instruction
jcbZ:uXjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZsrXZlXZ accredited payment partner before the due date.
cazSXSRcbcP
0caM:fGZTpZ
3CcRnKC2g6X
1507191832 � 2,893.42
Zs:Z7XI2OER
ucSZKL80n1P Bfw:fVZVeBfduFFw:fUuIEIFUw
Payment made after 15 Dec 2024 will be reflected on your next bill.
QR code contains BIR Acknowledgement Certificate Control No.: AC_121_062022_000048
your CAN. Date Issued: 13 Jun 2022 Series OOOYMM0000001-OOOYMM9999999

16211
Bill Reference No.: 24127545854 Local Application No.: 955452983 Billing Period: 16 Nov 2024 to 15 Dec 2024 Print Seq. 238959 Page 2 of 2

What you've paid


Shows recent payments already applied to this service excluding any overpayment
Continued
Billing Period Posting Date Payment Channels Amount Paid Rate Components Base Price Amount
16 Nov-15 Dec 2024 15 Dec 2024 Meralco Headquarters � 0.23 Environmental Fund 0.00
16 Oct-15 Nov 2024 04 Dec 2024 Bayad Partner � 2,853.77 NPC Stranded Contract Costs 0.00
16 Oct-15 Nov 2024 16 Nov 2024 Meralco Headquarters � 3.98 NPC Stranded Debts 227 kWh 0.0428 9.72
16 Sep-15 Oct 2024 29 Oct 2024 Bayad Partner � 3,076.02 DU Stranded Contract Costs 0.00
16 Aug-15 Sep 2024 15 Oct 2024 Las Piñas Business Ctr � 3,058.60 Equalization Taxes & Royalties 0.00
16 Jul-15 Aug 2024 06 Sep 2024 Meralco Online � 2,534.12
FiT-All (Renewable) 0.68% 19.02
What remains unpaid FiT-All (Renewable)
Energy Bill Amount
227 kWh 0.0838 19.02
Billing Period Due Date Remarks Unpaid Amount
16 Nov-15 Dec 2013 Deferred, pending SC-TRO � 473.45 Base VAT
VAT Sales 2,435.45 272.20
How your bill was computed VAT Zero Rated
Non-VAT
0.00
83.69
Service ID Number: 409532070101 Total Energy Amount 2,791.34
Contract Holder: MARANDA, BEVERLY P. Other Charges
Service Address: 0013 LT BLOCK 4 ST WOODSITE 3 PASONG Bill Deposit - 24072252658 1.00 102.3092 102.31
BUAYA II IMUS CAVITE Total Other Charges 102.31
Metering Information Applied Credits -0.23
Previous Current Overpayment -0.23
Meter Number Reading Reading Multi Registered
110BA175881 20719 20946 1 227 kWh Charges for this billing period � 2,893.42

Rate Components Base Price Amount Additional Bill Information


Generation 56.65% 1,581.19 Voltage Level Class : Secondary

Generation Charge (PhP/kWh) 227 kWh 6.9671 1,581.53 Previous Service ID Number (SIN) : 963371501

Power Act Reduction 227 kWh -0.0015 -0.34 Breakdown of Applied Credits:
Base VAT TOTAL
Transmission 7.17% 200.03 Overpayment 0.21 0.02 0.23
VAT details after application of credits:
Transmission Charge(PhP/kWh) 227 kWh 0.8812 200.03 Base VAT
VAT Sales 2,435.25 272.18
System Loss 5.39% 150.59 VAT Zero Rated 0.00
VAT Exempt 185.99
System Loss Charge (PhP/kWh) 227 kWh 0.6634 150.59 TOTAL BILL AMOUNT 2,893.42
Distribution (Meralco) 18.04% 503.46 In accordance with Magna Carta for Residential Consumers and
Distribution Services and Open Access Rules (DSOAR) as amended,
Distribution Charge (PhP/kWh) 227 kWh 1.2908 293.01 insufficient bill deposit shall be collected through this bill as
additional Bill Deposit
METERING CHARGE Your rate this month (price per kWh) is computed as Total Energy Amount
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00 divided by the Actual Consumption (in kWh)
Metering Charge per kWh 227 kWh 0.3350 76.05 Note: The average temperature for the month represents the reading from
SUPPLY CHARGE the PAG-ASA weather station in Quezon City, Metro Manila.
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 227 kWh 0.4979 113.02 Additional Account Information
Subsidies 0.01% 0.18 Payments or credits in excess of your previous billing were either
applied to your current charges or shall be applied to your future
Lifeline Rate Subsidy (PhP/kWh 227 kWh 0.0007 0.16 bills.
Senior Citizen Subsidy 227 kWh 0.0001 0.02
Government Taxes 10.24% 285.79
Current RPT (PhP/kWh) 227 kWh 0.0062 1.41
Local Franchise Tax 2436.86 0.5000% 12.18
VALUE ADDED TAX
Generation Charge 1581.53 10.9600% 173.34
Power Act Reduction 0.00
Transmission Charge 200.03 10.9600% 21.92
System Loss Charge 150.59 10.9600% 16.50
Distribution Charge 503.46 12.0000% 60.42
Subsidies and Others 0.18 12.0000% 0.02
Universal Charges 1.83% 51.08
Missionary Elec for NPC-SPUG 227 kWh 0.1805 40.97
Missionary Elec for REDCI 227 kWh 0.0017 0.39

Reminders when paying Automatic Debit Arrangement (ADA)


Authorize your bank to debit the bill amount from your account on the bill's due date and remit the
All payments made via banks, e-wallets, and other authorized payment partners will be applied to payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
your oldest unpaid bill/s under your Meralco account. Please pay on or before the due date to avoid these accredited ADA partners.
any inconvenience.
Asia United Bank Rizal Commercial Banking Corporation (RCBC)
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of Banco de Oro (BDO) Robinsons Bank
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Chinabank Security Bank
Philippine National Bank Union Bank of the Philippines
Learn about Meralco’s authorized payment partners, energy savings, and safety. Visit our jcbZM7HWha9IPjcbZ
ZlXZbJLcHrxdPZlXZ All disputes which cannot be settled by the distribution utility to the satisfaction of the customer can be
website or any of our social media channels. ccbSSRuySTvxuaaaP
fvZMG78rncSJLTrfP elevated to the Energy Regulatory Commission (ERC). To contact the ERC, you may get in touch with ERC’s
|
bDFRbJmSBL;fzJz58
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
www.erc.gov.ph consumer@erc.ph 8687-5577 / 8689-5397 to 98
consumer@erc.gov.ph (Office hours, Mon-Fri except holidays)

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