This document is a billing statement from Meralco for customer account number 1781376443. It shows a current amount due of 2,163.40 PHP by July 7, 2021. It provides the customer's service details, electricity charges breakdown, and payment options. The statement notifies the customer that disconnection activities have resumed for overdue accounts and provides customer service contact information.
This document is a billing statement from Meralco for customer account number 1781376443. It shows a current amount due of 2,163.40 PHP by July 7, 2021. It provides the customer's service details, electricity charges breakdown, and payment options. The statement notifies the customer that disconnection activities have resumed for overdue accounts and provides customer service contact information.
This document is a billing statement from Meralco for customer account number 1781376443. It shows a current amount due of 2,163.40 PHP by July 7, 2021. It provides the customer's service details, electricity charges breakdown, and payment options. The statement notifies the customer that disconnection activities have resumed for overdue accounts and provides customer service contact information.
This document is a billing statement from Meralco for customer account number 1781376443. It shows a current amount due of 2,163.40 PHP by July 7, 2021. It provides the customer's service details, electricity charges breakdown, and payment options. The statement notifies the customer that disconnection activities have resumed for overdue accounts and provides customer service contact information.
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TERFtAPRIME, INC., Email: customercare@meralco.com.ph 0243 GRD E QUEZON AVE Call 16211 (residential) or 16210 (business) TATALON Q. C.-NEW MANILA ROOSEVELT BUS. CTR MERALCO METRO MANILA QUaON Aug liwanag ng balms Q. C.-KAMUNING TIN -000-101-528-000-VAT 193743
Summary for Customer Account Number (CAN) 1781376443
Current Charges Balance From Previous Billing Total Amount Due Amount Due Due Date
1" 0.00 Thank you fo 2,163.40 07/07/2021 P 2,163.40
Payments made after 06/25/2021 will be reflected on your next biting statement
Service ID Number : 452842420101 IMPORTANT NOTICE
Rate : General Service B Contract in the name of : TERRAPRIME, INC. With NCR+ switching to GCQ, disconnection activities for Service Address - 0243 QUEZON AVE GRD E customers with overdue bills resumed on May 26. UNITYP0003 TATALON TATALON . Q C -NEW MANILA , METRO MANILA For inquiries on your payment options, you can reach us via the channels listed below or through your Biz Partner Manager. Bill Date : 25 Jun 2021 Meter Reading Date : 24 Jun 2021 Please disregard this message if you have already settled Bill Period : 25 May 2021 to 24 Jun 2021 your bills. Due Date : 07 Jul 2021 Total KVVH :0 Total current amount :10' 2,163.40 • www.meralco.com.ph/biz biz@meralco.com.ph k. 16210 Next Meter Reading 24 Jul 2021 Your monthly electricity consumption chart BREAKDOWN OF ELECTRICITY CHARGES
Generation 0.00 0.00 %
Transmission 0.00 0.00 % System Loss 0.00 0.00 % D-itrib—u-tion (Meril6o) 1,919.57 88.73 % Subsidies 0.00 0.00 % Government Taxes 243.83 11.27 % Universal Charges 0.00 0.00 % FiT-All (Renewable) 0.00 0.00 % Other Charges 0.00 0.00 % Ju20 20 Au20 Se20 0c20 No20 De20 Ja21 Fe21 Ma21 A021 My21 Ju21 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. 65 kWh/month
For authorized collecting agents
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Customer Account Number (CAN): Use this ba code to make online payments easier Starting December 1, 2020, 1781376443 just use this Customer Account Number (CAN) to pay thru our authorized payment partners'. II Ill II Please pay a any Me a co Bus ness Center or through any accredited payment center on or before the due date alaParo,it 118-0DOSS-FINAR dtd March 21 2005