Meralco Meralco Billing Period: APRIL 2021 Billing Period: APRIL 2021 Account No. 061123238-4 Account No. 025005828-8

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MERALCO MERALCO

Billing Period: APRIL 2021 Billing Period: APRIL 2021


Account No. 061123238-4 Account No. 025005828-8

Amount due : 19,920.37 Amount due : 8,908.34


Consumption : 2037.00 Consumption : 922.00
Rate: 9.78 Rate: 9.66

UNIT No. 650-B UNIT No. 4-F

current reading 44496 current reading 10932.1


previous reading 43821.50 previous reading 10830.60
Total 674.50 Total 101.50
X Rate 9.78 X Rate 9.66
Amount Payabe 6,596.12 Amount Payabe 980.69
APRIL MAY
MERALCO MAYNILAD MERALCO MAYNILAD
SUB-METER UNIT
(KWH) CU.M (KWH) CU.M
4-1 7313
4-2 7619.4
4-3 5185.3
4-4 9675.4
4-5 5392.8 1056
4-6 8712.45 1306
4-7 9672.05 1032
4-8 11779.9 1344
4-9 11300.3 824
4-10 9097.7 1005
4-11 734.1 1204
4-12 7315.6 1126
4-13 5774.3 1204
4-14 11273.7 974
4-A 6974.4 267
4-A1 6697.7 735
4-A2 9317.4 1657
4-A3 3853.5 997
4-A4 8437.0 1310
4-A5 5971.0 1402
4-A6 19552.3 2980
4-B 7821.9 202.7
4-C 11118.8 1224 no tenants
4-D 6892.1 1071
4-E 9339.5 949
4-F 10932.1 1015 replace
4-G 7870.7 242.6
4-H 601
4-I 7585.4 524 no tenants
650-B 44496
660-A delia vargas 8373.68 1706
660-A1 8679.0196 no tenant
660-B1 10634.1 727
660-B2 4768.3 800
660-B3 21360.60 805
660-D1 4592.3 449
660-D2 13128.9 936
660-D3 4544.8 740
660-F1 4365.6 646
660-F2 4700.4 1095
660-F3 2595 426
670-A1 1042
670-B1 11922 733
670-B2 4388.60 101.3 Check for replacement
670-B3 1991.4 898
670-C1 7190.60 1098 Check for replacement
670-C2 8580.2 1304
670-C3 8452.3 721 no tenant
695-A1 1883.0
699-E1
699-F dela cruz 18502.2
699-I
699-M1 3833.4 464
699-M2 3499.3 1037
699-M3 3955.1 720
ADMIN 9153.5
ADMIN (Hallway)

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