NEW SAN JOSE BUILDERS, INC.

,, MAKATI BUSINESS CENTER

9001 17A37 WASHINGTON ST KAMAGONG
PIO DEL PILAR MAKATI CITY
MAKATI CITY METRO MANILA TIN 000-101-528-000-VAT
Invoice No.: 3134111525398
Meter No.: 518FAL000937
Route Seq.: 3130 16 0008 Print Seq.: 128336 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1932252188 05 Dec 2024
25 Oct 2024 to 24 Nov 2024 24 Nov 2024
Date of Meter Reading Electric Meter Number
24 Nov 2024 518FAL000937 Please Pay
Date of Next Meter Reading Current Reading
24 Dec 2024
Customer Type -
21,821
Previous Reading
� 13,716. 93

Residential 20,779
=
Actual Consumption Bill Computation Summary
Your rate this month 1,042 kWh Remaining Balance from previous bill 0.00
� 13.05 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 13,716.93
Please see the back page of your bill for more details about your Generation 7,066.21
meter reading and consumption. Transmission 1,016.16
System Loss 677.40
Distribution (Meralco) 3,071.31
Subsidies 0.52
Your monthly consumption 28.1ºC Government Taxes
Universal Charges
1,449.21
234.45
Ave. temp this month 0.2 FiT-All (Renewable) 87.32
kWh deg lower than prev. Other Charges 120.13
Applied Credits -5.78

Total Amount Due � 13,716.93

kWh 235 217 230 212 378 200 178 151 694 1.1k 1.0k -
134 148 186 201 249 247 292 248 281 225 250 273

Your consumption explained Your typical consumption

This bill is 3% lower (-29kWh) vs 407 kWh 33.6 kWh � 439
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is more than 100% higher consumption consumption cost this bill
(+792kWh) 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
1.0k kWh 0.7226 tCO * 2 33 tree/s**
Electricity Used Equiv. GHG Emissions To Offset Emissions
*Using DOE’s 2019-2021 Luzon-Visayas Grid Emission Grid Factor of 0.0006935 tCO /kWh2
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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1932252188 � 13,716.93
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Payment made after 24 Nov 2024 will be reflected on your next bill.
QR code contains BIR Acknowledgement Certificate Control No.: AC_121_062022_000048
your CAN. Date Issued: 13 Jun 2022 Series OOOYMM0000001-OOOYMM9999999

16211
Bill Reference No.: 241110276105 Local Application No.: 949681658 Billing Period: 25 Oct 2024 to 24 Nov 2024 Print Seq. 128336 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
25 Oct-24 Nov 2024 25 Nov 2024 Meralco Headquarters � 5.78
25 Sep-24 Oct 2024 04 Nov 2024 Bayad Partner � 13,648.18 Missionary Elec for NPC-SPUG 1042 kWh 0.1805 188.08
25 Aug-24 Sep 2024 04 Nov 2024 Bayad Partner � 8,996.04 Missionary Elec for REDCI 1042 kWh 0.0017 1.77
04 Sep-04 Sep 2024 05 Sep 2024 Meralco Headquarters � 4.44 Environmental Fund 0.00
25 Jul-24 Aug 2024 30 Aug 2024 Bayad Partner � 1,762.64 NPC Stranded Contract Costs 0.00
25 Jun-24 Jul 2024 01 Aug 2024 Bayad Partner � 2,067.68 NPC Stranded Debts 1042 kWh 0.0428 44.60
DU Stranded Contract Costs 0.00
What remains unpaid Equalization Taxes & Royalties
FiT-All (Renewable) 0.64%
0.00
87.32
No unpaid bill, thank you!
FiT-All (Renewable) 1042 kWh 0.0838 87.32

How your bill was computed Energy Bill Amount

Base VAT
Service ID Number: 465167170101 VAT Sales 11,831.60 1,340.16
Contract Holder: NEW SAN JOSE BUILDERS, INC.,, VAT Zero Rated 0.00
Service Address: 9001 WASHINGTON ST UNIT 17A37, PIO DEL Non-VAT 430.82
PILAR, PIO DEL PILAR, MAKA Total Energy Amount 13,602.58
Other Charges
Metering Information Bill Deposit - 24093237137 1.00 120.1308 120.13
Previous Current Total Other Charges 120.13
Meter Number Reading Reading Multi Registered
518FAL000937 20779 21821 1 1042 kWh Applied Credits -5.78
Overpayment -5.78
Rate Components Base Price Amount
Generation 51.95% 7,066.21 Charges for this billing period � 13,716.93

Generation Charge (PhP/kWh) 1042 kWh 6.7832 7,068.09 Additional Bill Information
Power Act Reduction 1042 kWh -0.0018 -1.88 Voltage Level Class : Secondary

Transmission 7.47% 1,016.16 Breakdown of Applied Credits:

Base VAT TOTAL
Transmission Charge(PhP/kWh) 1042 kWh 0.9752 1,016.16 Overpayment 5.16 0.62 5.78
VAT details after application of credits:
System Loss 4.98% 677.40 Base VAT
VAT Sales 11,826.62 1,339.54
System Loss Charge (PhP/kWh) 1042 kWh 0.6501 677.40 VAT Zero Rated 0.00
Distribution (Meralco) 22.58% 3,071.31 VAT Exempt
TOTAL BILL AMOUNT
550.77
13,716.93
Distribution Charge (PhP/kWh) 1042 kWh 2.0941 2,182.05 In accordance with Magna Carta for Residential Consumers and
Distribution Services and Open Access Rules (DSOAR) as amended,
METERING CHARGE insufficient bill deposit shall be collected through this bill as
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00 additional Bill Deposit
Metering Charge per kWh 1042 kWh 0.3350 349.07 Your rate this month (price per kWh) is computed as Total Energy Amount
SUPPLY CHARGE divided by the Actual Consumption (in kWh)
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38 Note: The average temperature for the month represents the reading from
Supply Charge per kWh 1042 kWh 0.4979 518.81 the PAG-ASA weather station in Quezon City, Metro Manila.

Subsidies 0.00% 0.52 Additional Account Information

Lifeline Rate Subsidy (PhP/kWh 1042 kWh 0.0004 0.42 Payments or credits in excess of your previous billing were either
Senior Citizen Subsidy 1042 kWh 0.0001 0.10 applied to your current charges or shall be applied to your future
bills.
Government Taxes 10.65% 1,449.21
Current RPT (PhP/kWh) 1042 kWh 0.0062 6.46
Local Franchise Tax 11838.06 0.5000% 59.19
ENERGY TAX
FIRST 350.00 0.1000 35.00
NEXT 42.00 0.2000 8.40
VALUE ADDED TAX
Generation Charge 7068.09 11.1400% 787.39
Power Act Reduction 0.00
Transmission Charge 1016.16 10.7300% 109.03
System Loss Charge 677.40 11.0900% 75.12
Distribution Charge 3071.31 12.0000% 368.56
Subsidies and Others 0.52 12.0000% 0.06
Universal Charges 1.72% 234.45

Reminders when paying Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the bill's due date and remit the
All payments made via banks, e-wallets, and other authorized payment partners will be applied to payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
your oldest unpaid bill/s under your Meralco account. Please pay on or before the due date to avoid these accredited ADA partners.
any inconvenience.
Asia United Bank Rizal Commercial Banking Corporation (RCBC)
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of Banco de Oro (BDO) Robinsons Bank
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Chinabank Security Bank
Philippine National Bank Union Bank of the Philippines
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
fvZMG78rncSJLTrfP 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 / 8689-5397 to 98
consumer@erc.gov.ph (Office hours, Mon-Fri except holidays)