For inquiries please contact our Call Center: 16211 (Residential) or

16210 (Business), or visit our website at www.meralco.com.ph .

DELA CRUZ RICARDO MANUEL
LOT 19 BLOCK 28 BLK BALAGTAS BUS. CENTER
AINA HOMES SAN FRANCISCO MACARTHUR
BULACAN BALAGTAS
BULACAN Tel. No. 16222548
TIN -000-101-528-000-VAT

120BAC009486 2130 08 0001 Page 1 of 2

CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2131033037440

Summary for Customer Account Number (CAN) 2001634189

Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date

^ 0.00 Thank you ^ 0.00 03/26/2021 ^ 0.00

Payments made after 03/14/2021 will be reflected on your next billing statement.

Service Info
Service ID Number : 470322010101
Rate : Residential
Contract in the name of : DELA CRUZ RICARDO MANUEL
Service Address : LOT 19 BLOCK 28 BLK
AINA HOMES SAN FRANCISCO
BULACAN , BULACAN
Billing Info
Bill Date : 14 Mar 2021
Meter Reading Date : 14 Mar 2021
Bill Period : 15 Feb 2021 to 14 Mar 2021
Due Date : 26 Mar 2021
Total KWH : 91
Total current amount : ^ 0.00
Next Meter Reading : 14 Apr 2021
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 200
BILL SUBGROUP SUBTOTAL PERCENTAGE 180
Generation 398.12 64.87 % 160
Transmission 67.42 10.99 % 140
System Loss 26.34 4.29 % 120
Distribution (Meralco) 164.71 26.84 %
100
Subsidies -131.32 -21.40 %
80
Government Taxes 61.38 10.00 %
60
Universal Charges 18.09 2.95 %
40
FiT-All (Renewable) 8.95 1.46 %
20
Other Charges 0.00 0.00 %
0
Ma20 Ap20 My20 Ju20 Jl20 Au20 Se20 Oc20 No20 De20 Ja21 Fe21 Ma21
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. May or June kWh bar includes
consumption from previous months

For authorized collecting agents

Scan the CAN! Good news!

Customer Account Number (CAN):
Use this barcode to make online payments easier
Starting December 1, 2020,
2001634189 just use this Customer Account Number (CAN)
to pay thru our authorized payment partners!

Please pay at any Meralco Business Center or through any accredited payment center on or before the due date.

CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

BRN : 21032672029 CUSTOMER NAME: DELA CRUZ RICARDO MANUEL Billing Period : 15 Feb 2021 to 14 Mar 2021 Page 2 of 2
Statement number : 601345186 EB Invoice Number : 2131033037440
SIN : 470322010101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered SUBTOTAL 8.95
------------------------------------------------------------------------- Energy Bill Amount
120BAC009486 619.00 710.00 1.0 91 kWh Base VAT
========================================================================= VAT Sales 528.16 58.49
Billing Details VAT Zero Rated 0.00
Rate Components Base Price Amount Non-VAT 27.04
GENERATION TOTAL ENERGY AMOUNT 613.69
Generation Charge (PhP/kWh) 91kWh 4.3749 398.12 Applied Credits
SUBTOTAL 398.12 Amount
Prepayment -613.69
TRANSMISSION TOTAL APPLIED CREDITS -613.69
TRANSMISSION CHARGE(PhP/kWh) 91kWh 0.7409 67.42 Total Bill
SUBTOTAL 67.42
TOTAL CURRENT BILL AMOUNT 0.00
SYSTEM LOSS Additional Bill Information
System Loss Charge (PhP/kWh) 91kWh 0.2894 26.34 LOAD FACTOR : 0.0 %
SUBTOTAL 26.34 VOLTAGE LEVEL CLASS : Secondary
Breakdown of Applied Credits:
DISTRIBUTION (MERALCO) Base VAT TOTAL
Distribution Charge (PhP/kWh) 91kWh 1.0012 91.11 Prepayment 555.20 58.49 613.69
METERING CHARGE VAT details after application of credits:
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 Base VAT
Metering Charge per kWh 91kWh 0.3377 30.73 VAT Sales 0.00 0.00
SUPPLY CHARGE VAT Zero Rated 0.00
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73 VAT Exempt 0.00
Supply Charge per kWh 91kWh 0.5085 46.27 TOTAL BILL AMOUNT 0.00
Dist True-Up (Php/kWh) 91kWh -0.2761 -25.13
SUBTOTAL 164.71

SUBSIDIES
Lifeline Discount 656.59 -20.00% -131.32
SUBTOTAL -131.32

GOVERNMENT TAXES
Local Franchise Tax 525.27 0.5500% 2.89
VALUE ADDED TAX
Generation Charge 398.12 11.2800% 44.91
Transmission Charge 67.42 9.3500% 6.30
System Loss Charge 26.34 11.0700% 2.92
Distribution Charge 164.71 12.0000% 19.77
Subsidies and Others -128.43 12.0000% -15.41
SUBTOTAL 61.38

UNIVERSAL CHARGES
Missionary for NPC-SPUG 91kWh 0.1544 14.05
Missionary for REDCI 91kWh 0.0017 0.15
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 91kWh 0.0428 3.89
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 18.09

FIT-ALL (RENEWABLE)
FiT-All (Renewable) 91kWh 0.0983 8.95

Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the due date and remit
the payment to Meralco. Visit your bank of account to enroll in this option.
For inquiries, please contact our To contact the Energy Regulatory
Meralco bill payments are accepted through these accredited ADA Partners:
Call Center at 16211. Refund Hotline at Commission(ERC), you can get in touch
1622-8888 or visit our website at with Consumer Affairs Service Office, ERC:
1. Asia United Bank 5. Philippine National Bank
www.meralco.com.ph
2. Banco de Oro 6. Security Bank
Email: consumer@erc.gov.ph
3. Bank of the Philippine Islands 7. Union Bank of the Philippines
Website: http://www.erc.gov.ph
4. Citibank 8. United Coconut Planters Bank

Payment Instructions You can also pay at our Bayad Centers and bank
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible.
Here are a few tips to make sure that paying your bill is hassle-free: partners!
1. Bring your electric bill every time you pay your bill.
2. Check payment should be payable to "Meralco" or "Manila Electric Company". At the back of the check, write Payments received thru Third Party Agents (TPA) will be applied to the oldest
your Account No., Contact Person Name and Contact Number. unpaid bill under your Meralco account. If you wish your payment to be applied
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts otherwise, please pay directly at Meralco business centers. Please ensure that
without overdue bills. your payments are up-to-date to avoid any inconveniences.
4. Accounts with overdue bills can be paid only at any Meralco Business Center or Extension Office.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005