About this document

April 2025 Electric Bill Invoice by escotonjim9 is a document available to read on EtoBox.

This billing invoice from Visayan Electric Co., Inc. details the charges for electricity consumption for the account of Lorna Pidoro for April 2025, totaling PHP 3,906.35, which includes previous balances and current charges. The document outlines various charges such as generation, transmission, distribution, and government fees, along with applicable VAT. A notice of disconnection is included, indicating payment is due within 48 hours of receipt.

Author

escotonjim9

Language

EN