QUIÑANOLA LOUIS CHRISTIAN T.

ROSARIO BUSINESS CENTER

0008 LT BLOCK 103 BLK GEN. TRIAS
MARY-CRIS COMPLEX PASONG CAMACHILE 2 ROSARIO
GENERAL TRIAS CAVITE TIN 000-101-528-000-VAT
Invoice No.: 4144093021344
Meter No.: 121BBC036268
Route Seq.: 4140 67 0001 Print Seq.: * Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 2072668677 10 Oct 2024
29 Aug 2024 to 28 Sep 2024 28 Sep 2024
Date of Meter Reading Electric Meter Number
28 Sep 2024 121BBC036268 Please Pay
Date of Next Meter Reading Current Reading
28 Oct 2024
Customer Type -
7,415
Previous Reading
� 5,696. 73

Residential 6,989
=
Actual Consumption Bill Computation Summary
Your rate this month 426 kWh Remaining Balance from previous bill 0.00
� 12.98 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 5,696.73
Please see the back page of your bill for more details about your Generation 2,896.67
meter reading and consumption. Transmission 400.91
System Loss 274.51
Distribution (Meralco) 1,268.29
Subsidies -8.44
Your monthly consumption 29.2ºC Government Taxes
Universal Charges
565.16
95.84
Ave. temp this month 0.5 FiT-All (Renewable) 35.70
kWh deg higher than prev. Other Charges 168.09

Total Amount Due � 5,696.73

kWh 286 313 289 374 419 388 351 399 426 - - -

219 208 208 254 232 202 186 249 269 279 273 269

Your consumption explained Your typical consumption

This bill is 7% higher (+27kWh) vs 339 kWh 13.7 kWh � 178
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 58% higher (+157kWh) vs consumption consumption cost this bill
same period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
426 kWh 0.2954 tCO * 2 14 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 /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.
cazSXSRcbcP
axW8rf73zqX
cS3bKiG2B4X
2072668677 � 5,696.73
Zs:Z7:HFfER
ucSZrDH5V1P Bfu:eqZUwIFveFJw;EVZUwBfUw
Payment made after 28 Sep 2024 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.: 240911834028 Local Application No.: 933956117 Billing Period: 29 Aug 2024 to 28 Sep 2024 Print Seq. * 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
29 Jul-28 Aug 2024 02 Sep 2024 Bayad Partner � 5,057.06 Environmental Fund 0.00
29 Jun-28 Jul 2024 01 Aug 2024 Bayad Partner � 4,460.34 NPC Stranded Contract Costs 0.00
29 May-28 Jun 2024 01 Jul 2024 Bayad Partner � 3,908.15 NPC Stranded Debts 426 kWh 0.0428 18.23
05 Jun-05 Jun 2024 06 Jun 2024 Meralco Headquarters � 1.20 DU Stranded Contract Costs 0.00
29 Apr-28 May 2024 03 Jun 2024 Bayad Partner � 5,281.33 Equalization Taxes & Royalties 0.00
29 Mar-28 Apr 2024 01 May 2024 Bayad Partner � 4,329.04
FiT-All (Renewable) 0.65% 35.70
What remains unpaid FiT-All (Renewable) 426 kWh 0.0838 35.70
No unpaid bill, thank you! Energy Bill Amount
Base VAT
VAT Sales 4,858.67 538.43
How your bill was computed VAT Zero Rated
Non-VAT
0.00
131.54
Service ID Number: 407667390102 Total Energy Amount 5,528.64
Contract Holder: QUIÑANOLA LOUIS CHRISTIAN T. Other Charges
Service Address: 0008 LT BLOCK 103 MARY-CRIS COMPLEX Bill Deposit - 24064169100 1.00 168.0933 168.09
PASONG CAMACHILE 2 GENERAL TR
Total Other Charges 168.09
Metering Information Charges for this billing period � 5,696.73
Previous Current
Meter Number Multi Registered
Reading Reading Additional Bill Information
121BBC036268 6989 7415 1 426 kWh Voltage Level Class : Secondary

Rate Components Base Price Amount In accordance with Magna Carta for Residential Consumers and
Distribution Services and Open Access Rules (DSOAR) as amended,
Generation 52.39% 2,896.67 insufficient bill deposit shall be collected through this bill as
additional Bill Deposit
Generation Charge (PhP/kWh) 426 kWh 6.8007 2,897.10 Your rate this month (price per kWh) is computed as Total Energy Amount
Power Act Reduction 426 kWh -0.0010 -0.43 divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Transmission 7.25% 400.91 the PAG-ASA weather station in Quezon City, Metro Manila.

Transmission Charge(PhP/kWh) 426 kWh 0.9411 400.91

System Loss 4.97% 274.51
System Loss Charge (PhP/kWh) 426 kWh 0.6444 274.51
Distribution (Meralco) 22.94% 1,268.29
Distribution Charge (PhP/kWh) 426 kWh 2.0941 892.09
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 426 kWh 0.3350 142.71
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 426 kWh 0.4979 212.11
Subsidies -0.15% -8.44
Lifeline Rate Subsidy (PhP/kWh 426 kWh -0.0199 -8.48
Senior Citizen Subsidy 426 kWh 0.0001 0.04
Government Taxes 10.22% 565.16
Current RPT (PhP/kWh) 426 kWh 0.0060 2.56
Local Franchise Tax 4834.50 0.5000% 24.17
VALUE ADDED TAX
Generation Charge 2897.10 10.7400% 311.15
Power Act Reduction 0.00
Transmission Charge 400.91 10.8100% 43.34
System Loss Charge 274.51 10.7700% 29.56
Distribution Charge 1268.29 12.0000% 152.19
Subsidies and Others 18.29 12.0000% 2.19
Universal Charges 1.73% 95.84
Missionary Elec for NPC-SPUG 426 kWh 0.1805 76.89
Missionary Elec for REDCI 426 kWh 0.0017 0.72

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
|
bDFRbJmSBL;fzJz58
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
www.erc.gov.ph consumer@erc.ph 8687-5577 / 8689-5397 to 98
consumer@erc.gov.ph (Office hours, Mon-Fri except holidays)