ANDREA PABLO BERNARDO SAN MIGUEL EXTENSION OFFICE

0083 PUROK 2 ST TECSON

PUROK 2 SAN AGUSTIN SAN MIGUEL
SAN MIGUEL 3011 BULACAN TIN 000-101-528-000-VAT

LE OF HOUSE # 81 Invoice No.: 2115012503103

Meter No.: 710BA021418
Route Seq.: 2110 44 0005 Print Seq.: 12579 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 0584387635 08 Feb 2025
28 Dec 2024 to 27 Jan 2025 27 Jan 2025
Date of Meter Reading Electric Meter Number
27 Jan 2025 710BA021418 Please Pay
Date of Next Meter Reading Current Reading
27 Feb 2025
Customer Type -
10,683
Previous Reading
� 1,314. 12

Residential 10,572
=
Actual Consumption Bill Computation Summary
Your rate this month 111 kWh Remaining Balance from previous bill 0.00
� 11.84 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 1,314.12
Please see the back page of your bill for more details about your Generation 758.76
meter reading and consumption. Transmission 97.46
System Loss 70.60
Distribution (Meralco) 222.65
Subsidies 0.10
Your monthly consumption 27.3ºC Government Taxes
Universal Charges
130.27
24.98
Ave. temp this month 1.0 FiT-All (Renewable) 9.30
kWh deg lower than prev.

Total Amount Due � 1,314.12

kWh 111 - - - - - - - - - - -

49 51 54 78 60 67 59 76 56 71 77 74

Your consumption explained Your typical consumption

This bill is 50% higher (+37kWh) vs 70 kWh 3.58 kWh � 42.4
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is more than 100% higher consumption consumption cost this bill
(+62kWh) 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
111 kWh 0.0770 tCO * 2 4 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
vtRMGF72VqZ
3c3bkiCBgrX
0584387635 � 1,314.12
Zs:ZGPHBOER
ucSZONHPVQP BfZKFVuBeCFfEJFZFeVuIEYZUw
Payment made after 27 Jan 2025 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.: 250111341449 Local Application No.: 967755515 Billing Period: 28 Dec 2024 to 27 Jan 2025 Print Seq. 12579 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
28 Nov-27 Dec 2024 29 Dec 2024 Meralco Online � 900.73 Environmental Fund 0.00
05 Dec-05 Dec 2024 06 Dec 2024 Meralco Headquarters � 0.12 NPC Stranded Contract Costs 0.00
05 Dec-05 Dec 2024 06 Dec 2024 Meralco Headquarters � 0.01 NPC Stranded Debts 111 kWh 0.0428 4.75
05 Dec-05 Dec 2024 06 Dec 2024 Meralco Headquarters � 0.01 DU Stranded Contract Costs 0.00
28 Oct-27 Nov 2024 29 Nov 2024 Meralco Online � 928.19
Equalization Taxes & Royalties 0.00
28 Sep-27 Oct 2024 30 Oct 2024 Meralco Online � 827.41
FiT-All (Renewable) 0.71% 9.30
What remains unpaid FiT-All (Renewable) 111 kWh 0.0838 9.30
No unpaid bill, thank you! Energy Bill Amount
Base VAT
How your bill was computed VAT Sales
VAT Zero Rated
Non-VAT
1,149.57
0.00
34.71
129.84

Service ID Number: 327048030105

Contract Holder: BERNARDO, ANDREA PABLO Total Energy Amount 1,314.12
Service Address: 0083 PUROK 2 PUROK 2 SAN AGUSTIN SAN
MIGUEL BULACAN 3011 Charges for this billing period � 1,314.12
Additional Bill Information
Metering Information
Voltage Level Class : Secondary
Previous Current
Meter Number Reading Reading Multi Registered
Previous Service ID Number (SIN) : 354237905
710BA021418 10572 10683 1 111 kWh Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
Rate Components Base Price Amount Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
Generation 57.74% 758.76
Generation Charge (PhP/kWh) 111 kWh 6.8358 758.77
Power Act Reduction 111 kWh -0.0001 -0.01
Transmission 7.42% 97.46
Transmission Charge(PhP/kWh) 111 kWh 0.8780 97.46
System Loss 5.37% 70.60
System Loss Charge (PhP/kWh) 111 kWh 0.6360 70.60
Distribution (Meralco) 16.94% 222.65
Distribution Charge (PhP/kWh) 111 kWh 0.9803 108.81
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 111 kWh 0.3350 37.19
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 111 kWh 0.4979 55.27
Subsidies 0.01% 0.10
Lifeline Rate Subsidy (PhP/kWh 111 kWh 0.0008 0.09
Senior Citizen Subsidy 111 kWh 0.0001 0.01
Government Taxes 9.91% 130.27
Current RPT (PhP/kWh) 111 kWh 0.0039 0.43
Local Franchise Tax 0.00
VALUE ADDED TAX
Generation Charge 758.77 11.2200% 85.13
Power Act Reduction 0.00
Transmission Charge 97.46 10.3900% 10.13
System Loss Charge 70.60 11.1200% 7.85
Distribution Charge 222.65 12.0000% 26.72
Subsidies and Others 0.10 12.0000% 0.01
Universal Charges 1.90% 24.98
Missionary Elec for NPC-SPUG 111 kWh 0.1805 20.04
Missionary Elec for REDCI 111 kWh 0.0017 0.19

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)