Scribd
Upload
11 views1 page

Meralco Files

The document is an electricity bill for Elena Cespedes Alvarez, detailing a total amount due of 2,520.50 PHP by October 25, 2024, for the billing period from August 14, 2024, to September 13, 2024. It includes a breakdown of electricity charges, service information, and contact details for customer assistance. The bill indicates a total consumption of 135 kWh and mentions potential routine maintenance of metering facilities in the area.

Uploaded by

christoffibarra8
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
11 views1 page

Meralco Files

The document is an electricity bill for Elena Cespedes Alvarez, detailing a total amount due of 2,520.50 PHP by October 25, 2024, for the billing period from August 14, 2024, to September 13, 2024. It includes a breakdown of electricity charges, service information, and contact details for customer assistance. The bill indicates a total consumption of 135 kWh and mentions potential routine maintenance of metering facilities in the area.

Uploaded by

christoffibarra8
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
You are on page 1/ 1

For further assistance:

Direct Message on FB.com/Meralco or @meralco (Twitter)


ELENA CESPEDES ALVAREZ Email: [email protected]
53 AP AQUINO, BARANGAY 3 Call 16211 (residential) or 16210 (business)
CALOOCAN CITY METRO MANILA 1400
MERALCO BUSSINESS CENTER
CALOOCAN CENTRAL BRANCH
TIN -000-101-528-000-VAT 248413
109BA023532 4210 63 0003 Page 1 of 2
CUSTOMER TIN:008385682000 ELECTRIC BILL Billing Statement No. 4211082303598

Summary for Customer Account Number (CAN) 1791426683


Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date

^ 3,110.00 Thank you ^ 2,520.50 10/25/2024 ^ 2,520.50


Payments made after 08/13/2023 will be reflected on your next billing statement.

Service Info
Service ID Number : 453684820101
Rate : Residential
Contract in the name of : ELENA CESPEDES ALVAREZ
Service Address : 53 AP Aquino Brgy 3 Caloocan City
Caloocan
METRO MANILA
Billing Info
Bill Date : 13 Sept 2024
Meter Reading Date : 13 Sept 2024
Bill Period : 14 Aug 2024 to 13 Sept 2024
Due Date : 25 Oct 2024
Total KWH : 135
Total current amount : ^ 2,520.50
Next Meter Reading : 13 Nov 2024
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 400
BILL SUBGROUP SUBTOTAL PERCENTAGE 360
Generation 172.63 101.25 % 320
Transmission 25.63 15.03 % 280
System Loss 13.07 7.67 % 240
Distribution (Meralco) 76.73 45.00 %
200
Subsidies -144.03 -84.48 %
160
Government Taxes 16.07 9.43 %
120
Universal Charges 6.96 4.08 %
80
FiT-All (Renewable) 3.44 2.02 %
40
Other Charges 0.00 0.00 %
0
Au20 Se20 Oc20 No20 De20 Ja21 Fe21 Ma21 Ap21 My21 Ju21 Jl21 Au21

Please be informed that MERALCO may conduct a routine maintenance/inspection of our Average usage for 13 months
customer metering facilities within your area this quarter. 122 kWh/month

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,
1798564563 just use this Customer Account Number (CAN)
to pay thru our authorized payment partners!

Please pay at any Meralco Business Center or through any accredited payment center on or before the due date.

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

You might also like