ELPIDIO NAPOLES ALMA JR ROOSEVELT BUSINESS CENTER

0011 (UP) KALIRAYA ST QUEZON

TATALON Q. C.-KAMUNING
Q. C.-NEW MANILA METRO MANILA TIN 000-101-528-000-VAT

ICP MTR- @ NR COR MAZARAGA Billing Statement No.: 3353055189919

Meter No.: 119EAC085554
Route Seq.: 3350 65 0001 Print Seq.: 221770 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 0564804528 03 Jun 2023
23 Apr 2023 to 22 May 2023 22 May 2023
Date of Meter Reading Electric Meter Number
22 May 2023 119EAC085554 Please Pay
Date of Next Meter Reading Current Reading
22 Jun 2023
Customer Type -
9,884
Previous Reading
� 9,349. 73

Residential 9,147
=
Actual Consumption Bill Computation Summary
Your rate this month 737 kWh Remaining Balance from previous bill 0.00
� 12.69 per kWh (see other bills due for payment under What Remains Unpaid;
See formula in Addtl Bill Information does not include bills under review and installment)
Charges for this billing period 9,349.73
Please see the back page of your bill for more details about your Generation 5,652.57
meter reading and consumption. Transmission 422.15
System Loss 480.60
Distribution (Meralco) 1,540.63
Subsidies 67.14
Your monthly consumption 28.9ºC Government Taxes
Universal Charges
990.70
196.11
Ave. temp this month 2.0 FiT-All (Renewable) 0.00
kWh deg higher than prev. Applied Credits -0.17

Total Amount Due � 9,349.73

kWh 268 240 237 269 737 - - - - - - -

215 259 300 234 254 272 221 247 233 219 263 232

Your consumption explained Your typical consumption

This bill is more than 100% higher 287 kWh 24.6 kWh � 312
(+468kWh) vs previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is more than 100% higher consumption consumption cost this bill
(+483kWh) vs same period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
737 kWh 0.5249 tCO * 2 24 tree/s**
Electricity Used Equiv. GHG Emissions To Offset Emissions
*Using DOE’s 2015-2017 National Emission Grid Factor of 0.0007122 tCO /kWh 2
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
**Per Arbor Day Foundation, 1 mature tree can absorb 48 pounds (0.0218 tonnes) of CO /year 2 customer metering facilities within your area this quarter.

Payment Instruction
jcbZ:uXjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZsrXZlXZ accredited payment partner before the due date.
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0564804528 � 9,349.73
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Payment made after 22 May 2023 will be reflected
QR code contains on your next bill.
your CAN. BIR Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

16211
Bill Reference No.: 23055932848 Local Application No.: 798422081 Billing Period: 23 Apr 2023 to 22 May 2023 Print Seq. 221770 Page 2 of 2

What you've paid

Shows recent payments already applied to this service excluding any overpayment
Continued
Billing Period Posting Date Payment Channels Amount Paid Rate Components Base Price Amount
23 Apr-22 May 2023 22 May 2023 Meralco Headquarters � 0.17 NPC Stranded Contract Costs 0.00
23 Mar-22 Apr 2023 12 May 2023 Union Bank - Online � 3,133.83 NPC Stranded Debts 737 kWh 0.0428 31.54
22 Feb-22 Mar 2023 31 Mar 2023 Bayad Partner � 2,791.87 DU Stranded Contract Costs 0.00
23 Jan-21 Feb 2023 31 Mar 2023 Bayad Partner � 2,683.12 Equalization Taxes & Royalties 0.00
23 Jan-21 Feb 2023 02 Mar 2023 Roosevelt Business Ctr � 0.05 FiT-All (Renewable) 0.00% 0.00
23 Dec-22 Jan 2023 02 Mar 2023 Roosevelt Business Ctr � 3,010.95
FiT-All (Renewable) 0.00
What remains unpaid Energy Bill Amount
Base VAT
Billing Period Due Date Remarks Unpaid Amount VAT Sales 8,218.94 926.15
23 Nov-22 Dec 2013 Deferred, pending SC-TRO � 469.35 VAT Zero Rated 0.00
Non-VAT 204.81
How your bill was computed Total Energy Amount
Applied Credits
9,349.90
-0.17
Service ID Number: 354221430102
Contract Holder: ALMA JR, ELPIDIO NAPOLES Overpayment -0.17
Service Address: 0011 (UP) KALIRAYA TATALON TATALON Q.
C.-NEW MANILA METRO MANILA Charges for this billing period � 9,349.73

Metering Information Additional Bill Information

Previous Current Voltage Level Class : Secondary
Meter Number Reading Reading Multi Registered
Previous Service ID Number (SIN) : 162210302
119EAC085554 9147 9884 1 737 kWh
Your current month's electricity consumption increased/decreased by
Rate Components Base Price Amount 199.29% as compared to your previous 12 months' average.

Generation 60.46% 5,652.57 Breakdown of Applied Credits:

Base VAT TOTAL
Generation Charge (PhP/kWh) 737 kWh 7.6697 5,652.57 Overpayment 0.15 0.02 0.17
Power Act Reduction 0.00 VAT details after application of credits:
Base VAT
Transmission 4.52% 422.15 VAT Sales 8,218.79 926.13
VAT Zero Rated 0.00
Transmission Charge(PhP/kWh) 737 kWh 0.5728 422.15 VAT Exempt 204.81
TOTAL BILL AMOUNT 9,349.73
System Loss 5.14% 480.60 Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
System Loss Charge (PhP/kWh) 737 kWh 0.6521 480.60 Note: The average temperature for the month represents the reading from
Distribution (Meralco) 16.48% 1,540.63 the PAG-ASA weather station in Quezon City, Metro Manila.

Distribution Charge (PhP/kWh)

METERING CHARGE
737 kWh 2.0941 1,543.35 Additional Account Information
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00 Payments or credits in excess of your previous billing were either
Metering Charge per kWh 737 kWh 0.3350 246.90 applied to your current charges or shall be applied to your future
SUPPLY CHARGE bills.
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 737 kWh 0.4979 366.95
Dist True-Up 4 (PhP/kWh) 737 kWh -0.8656 -637.95
Subsidies 0.72% 67.14
Lifeline Rate Subsidy (PhP/kWh 737 kWh 0.0910 67.07
Senior Citizen Subsidy 737 kWh 0.0001 0.07
Government Taxes 10.60% 990.70
Current RPT (PhP/kWh) 737 kWh 0.0063 4.64
Local Franchise Tax 8167.73 0.6270% 51.21
ENERGY TAX
FIRST 87.00 0.1000 8.70
VALUE ADDED TAX
Generation Charge 5652.57 11.0400% 624.04
Power Act Reduction 0.00
Transmission Charge 422.15 11.6600% 49.22
System Loss Charge 480.60 11.0800% 53.25
Distribution Charge 1540.63 12.0000% 184.88
Subsidies and Others 122.99 12.0000% 14.76
Universal Charges 2.10% 196.11
Missionary Elec for NPC-SPUG 737 kWh 0.2216 163.32
Missionary Elec for REDCI 737 kWh 0.0017 1.25
Environmental Fund 0.00

Tips for hassle free payment Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the bills due date and remit the
Bring your electric bill every time you pay payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
these accredited ADA partners.
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Asia United Bank Philippine National Bank Robinsons Bank
Banco de Oro (BDO) Union Bank of the Philippines Citibank
Pay on or before due date Bank of the Philippine Islands (BPI) United Coconut Planters Bank Security Bank

Learn about Meralco’s authorized payment partners, energy savings, and safety. Visit our jcbZM7HWha9IPjcbZ
ZlXZbJLcHrxdPZlXZ All disputes which cannot be settled by the distribution utility to the satisfaction of the customer can be
website or any of our social media channels. ccbSSRuySTvxuaaaP
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elevated to the Energy Regulatory Commission (ERC). To contact the ERC, you may get in touch with ERC’s
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ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
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www.erc.gov.ph consumer@erc.ph 8687-5577 / 8689-5389
(Office hours, Mon-Fri except holidays)