BENJAMIN MACIAS

0016 B DE LEON ST
ISIDORA HILLS SUBD HOLY SPIRIT
Q. C.-BATASAN
METRO MANILA
NR SIN 937166201
COMMONWEALTH BUS.CTR
COMMONWEALTH
Q. C.-BATASAN
Tel. No. 9522856
TIN -000-101-528-000-VAT
66582
CUSTOMER TIN:
ELECTRIC BILL
EB INVOICE NO. 2324083744440
Service Info
Service ID Number : 350218460102
Rate : Residential Service (RS)
Contract in the name of : MACIAS, BENJAMIN
Service Address
: 0016 B DE LEON ISIDORA HILLS SUBD HOLY
SPIRIT Q. C.-BATASAN METRO MANILA
Billing Info
Bill Date : 22 Aug 2014
Meter Reading Date : 22 Aug 2014
Bill Period : 23 Jul 2014 to 22 Aug 2014
Due Date : 31 Aug 2014
Total KWH : 297
Total current amount : P 3,367.01
Next Meter Reading : 22 Sep 2014
BREAKDOWN OF ELECTRICITY CHARGES
BILL SUBGROUP SUBTOTAL PERCENTAGE
Generation 1,673.65 49.71 %
Transmission 287.02 8.52 %
System Loss 171.70 5.10 %
Distribution (Meralco) 749.27 22.25 %
Subsidies 43.37 1.29 %
Government Taxes 337.34 10.02 %
Universal Charges 104.66 3.11 %
Other Charges 0.00 0.00 %
Pl ease be i nformed that MERALCO may conduct a routi ne mai ntenance/i nspecti on of
our customer meteri ng faci l i ti es wi thi n your area thi s quarter.
This is not a Bill Duplicate.
To request for a copy of the Bi l l Dupl i cate, you may contact our Cal l Center Hotl i ne at
16211. Thank you!
Click here to print this page
For inquries, please contact our Call Center at 16211
or visit our website at www.meralco.com.ph
Account Summary for Account number 50386630-2
Balance From Previous Billing
Current Changes
Total Amount Due
Amount Due Due Date
P 0.00 Thank you P 3,367.01 08/31/2014 P 3,367.01
Payments made after 08/22/2014 will be reflected on your next billing statement.
List of Generation Sources
a. Power Supply Agreements (PSAs)
- SEM-Calaca Power Corporation (SCPC)
- Masinloc Power Partners Co. Ltd (MPPCL)
- Therma Luzon Inc (TLI)
- San Miguel Energy Corporation (SMEC)
- South Premiere Power Corporation (SPPC)
- Therma Mobile Inc (TMO)
b. Power Purchase Agreements (PPAs/IPPs)
- Quezon power (Phil), Ltd. Co. (QPPL)
- First Gas Power Corp. (FGPC) - Sta. Rita
- FGP Corporation (FGP) - San Lorenzo
c. Wholesale Electricity Spot Market (WESM)
d. Renewable Energy
- Philpodeco
- Montalban Methane Power Corporation (MMPC)
- Bacavalley Energy Inc (BEI)
- Pangea Green Energy Philippines
- Net Metering Supply
Bal ance from Previ ous Bi l l i ng - Thi s refl ects your remai ni ng unpai d bal ance from the
previ ous bi l l i ng.
Current Charges - Thi s i s the total amount you need to pay for the i ndi cated bi l l peri od.
Total Amount Due - Thi s refers to the aggregate cost of your current charges and any
unpai d bal ance from previ ous bi l l i ng under your account.
For authorized collecting agents
ATM / Phone Reference No. Meralco Reference No Total Amount Due
0 050386630 2 0822 7 0 050386630 2 140822 7 140906 0 3 P 3,367.01
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