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    Meralco Bill 427881610101 01102020 - 1

    Uploaded by

    Mary Louise
    1) This document is an electricity bill from Meralco for account number 174451556-7 for Avida Land Corp. It details charges for the billing period of December 11, 2019 to January 10, 2020. 2) The total amount due by the due date of January 19, 2020 is 2,543.07 pesos, which includes a balance from the previous billing of 1,508.52 pesos and current charges of 1,034.55 pesos. 3) The current charges include generation, transmission, system loss, distribution, subsidies, taxes, and other fees based on electricity consumption of 108 kWh for the billing period.

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    © All Rights Reserved
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    Meralco Bill 427881610101 01102020 - 1

    Uploaded by

    Mary Louise
    14K views2 pages
    1) This document is an electricity bill from Meralco for account number 174451556-7 for Avida Land Corp. It details charges for the billing period of December 11, 2019 to January 10, 2020. 2) The total amount due by the due date of January 19, 2020 is 2,543.07 pesos, which includes a balance from the previous billing of 1,508.52 pesos and current charges of 1,034.55 pesos. 3) The current charges include generation, transmission, system loss, distribution, subsidies, taxes, and other fees based on electricity consumption of 108 kWh for the billing period.

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    Meralco Bill 427881610101 01102020_1

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    1) This document is an electricity bill from Meralco for account number 174451556-7 for Avida Land Corp. It details charges for the billing period of December 11, 2019 to January 10, 2020. 2) The total amount due by the due date of January 19, 2020 is 2,543.07 pesos, which includes a balance from the previous billing of 1,508.52 pesos and current charges of 1,034.55 pesos. 3) The current charges include generation, transmission, system loss, distribution, subsidies, taxes, and other fees based on electricity consumption of 108 kWh for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14K views2 pages

    Meralco Bill 427881610101 01102020 - 1

    Uploaded by

    Mary Louise
    1) This document is an electricity bill from Meralco for account number 174451556-7 for Avida Land Corp. It details charges for the billing period of December 11, 2019 to January 10, 2020. 2) The total amount due by the due date of January 19, 2020 is 2,543.07 pesos, which includes a balance from the previous billing of 1,508.52 pesos and current charges of 1,034.55 pesos. 3) The current charges include generation, transmission, system loss, distribution, subsidies, taxes, and other fees based on electricity consumption of 108 kWh for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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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 .


    AVIDA LAND CORP.
    0001 LT(212) PRIME ST. ST ALABANG BUS. CENTER
    MADRIGAL BUSINESS PARK BGY AYALA-ALABANGPRIME ST.
    MUNTINLUPA MUNTINLUPA
    METRO MANILA Tel. No. 16222522
    TIN -000-101-528-000-VAT
    AVIDA LAND CORP TOWER 1 253469
    713BAL023764 4230 04 0003 Page 1 of 2
    CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4230011264445

    Account Summary for Account Number 174451556-7


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

    ^ 1,508.52 Please pay immediately ^ 1,034.55 01/19/2020 ^ 2,543.07


    Payments made after 01/10/2020 will be reflected on your next billing statement.

    Service Info
    Service ID Number : 427881610101
    Rate : Residential
    Contract in the name of : AVIDA LAND CORP.
    Service Address : 0001 LT(212) PRIME ST. MADRIGAL BUSINESS
    METRO MANILA

    Billing Info
    Bill Date : 10 Jan 2020
    Meter Reading Date : 10 Jan 2020
    Bill Period : 11 Dec 2019 to 10 Jan 2020
    Due Date : 19 Jan 2020
    Total KWH : 108
    Total current amount : ^ 1,034.55
    Next Meter Reading : 10 Feb 2020
    Your monthly electricity consumption chart
    BREAKDOWN OF ELECTRICITY CHARGES 300
    BILL SUBGROUP SUBTOTAL PERCENTAGE 270
    Generation 529.62 51.19 % 240
    Transmission 71.88 6.95 % 210
    System Loss 44.79 4.33 % 180
    Distribution (Meralco) 221.25 21.39 %
    150
    Subsidies 10.15 0.98 %
    120
    Government Taxes 105.21 10.17 %
    90
    Universal Charges 27.61 2.67 %
    60
    FiT-All (Renewable) 24.04 2.32 %
    30
    Other Charges 0.00 0.00 %
    0
    Ja19 Fe19 Ma19 Ap19 My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20
    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
    145 kWh/month

    For authorized collecting agents


    ATM / Phone Reference No. Meralco Reference No. Total Amount Due

    0 174451556 7 1210 3 0 174451556 7 191210 3 191225 0 7 ^ 2,543.07

    B1 - C3 - T1

    Please pay at any Meralco Business Center.

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


    BRN : 20014548337 CUSTOMER NAME: AVIDA LAND CORP. Billing Period : 11 Dec 2019 to 10 Jan 2020 Page 2 of 2
    Statement number : 501638587 EB Invoice Number : 4230011264445
    SIN : 427881610101

    Metering Information Billing Details (continued...)


    ------------------------------------------------------------------------- Rate Components Base Price Amount
    Meter Number Prev Rdg Pres Rdg Mult Registered
    ------------------------------------------------------------------------- FIT-ALL (RENEWABLE)
    713BAL023764 8092.00 8200.00 1.0 108 kWh FiT-All (Renewable) 108kWh 0.2226 24.04
    ========================================================================= SUBTOTAL 24.04
    Billing Details Energy Bill Amount
    Rate Components Base Price Amount Base VAT
    GENERATION VAT Sales 884.27 98.63
    Generation Charge (PhP/kWh) 108kWh 4.9039 529.62 VAT Zero Rated 0.00
    Prev Mos Adj on Gen Cost 0.00 Non-VAT 51.65
    Previous Years Adjustment 0.00 TOTAL ENERGY AMOUNT 1,034.55
    SUBTOTAL 529.62 Total Bill

    TRANSMISSION TOTAL CURRENT BILL AMOUNT 1,034.55


    TRANSMISSION CHARGE(PhP/kWh) 108kWh 0.6656 71.88 Additional Bill Information
    SUBTOTAL 71.88 LOAD FACTOR : 0.0 %
    VOLTAGE LEVEL CLASS : Secondary
    SYSTEM LOSS Previous Service Id Number (SIN) : 347324601
    System Loss Charge (PhP/kWh) 108kWh 0.4147 44.79 Subject to CWT deduction amounting to 18.72 if with submitted BIR Form
    SUBTOTAL 44.79 2307

    DISTRIBUTION (MERALCO)
    Distribution Charge (PhP/kWh) 108kWh 1.0012 108.13
    METERING CHARGE
    Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
    Metering Charge per kWh 108kWh 0.3377 36.47
    SUPPLY CHARGE
    Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
    Supply Charge per kWh 108kWh 0.5085 54.92
    SUBTOTAL 221.25

    SUBSIDIES
    Lifeline Rate Subsidy (PhP/kWh 108kWh 0.0939 10.14
    Senior Citizen Subsidy 108kWh 0.0001 0.01
    SUBTOTAL 10.15

    GOVERNMENT TAXES
    Local Franchise Tax 877.69 0.7500% 6.58
    VALUE ADDED TAX
    Generation Charge 529.62 10.9400% 57.94
    Power Act Reduction 0.00
    Prev Mos Adj on Gen Cost 0.00
    Transmission Charge 71.88 10.1100% 7.27
    System Loss Charge 44.79 10.8400% 4.86
    Distribution Charge 221.25 12.0000% 26.55
    Subsidies and Others 16.73 12.0000% 2.01
    SUBTOTAL 105.21

    UNIVERSAL CHARGES
    Missionary 108kWh 0.1561 16.86
    Environmental Fund 108kWh 0.0025 0.27
    NPC Stranded Contract Costs 108kWh 0.0543 5.86
    NPC Stranded Debts 108kWh 0.0428 4.62
    DU Stranded Contract Costs 0.00
    Equalization of Taxes and Royalties 0.00
    SUBTOTAL 27.61

    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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