PABLO ROBLES GONZALEZ ESPANA-TUTUBAN BUSINESS CENTER

Av Independencia, 93, Col Alvaro LUBIRAN STREET BACOOD, STA. MESA

Obregon, 52010 MANILA, 1016 METRO MANILA
TIN 000-101-528-000-VAT
LERMA,MEX.
CORINTHIAN EXECUEIVE REGENCY
Meter No.: 630221741 Billing Statement No.: 5104104835987
Route Seq.: 2351 37 8854 Print Seq.: 1345 Page 1of 2
Your electric bill Customer Account Number (CAN) Due Dat
Billing Period Bill Date 7589084325 17 MAR 2025
07 Feb 2025 to 06 Mar 2025 06 Mar 2025
Date of Meter Reading Electric Meter Number Please Pay
06 Mar 2025 253AB458679
Date of Next Meter Reading Current Reading
3,364.86
06 Apr 2025 3,055
Customer Type Previous Reading
Residential
- 2,855
Bill Computation Summary
Remaining Balance from previous bill 1,646.48
Your rate this month Actual Consumption (see other bills due for payment under What Remains Unpaid; does
8.59 per kWh = 200 kWh not include bills under review and installment)
See formula in Addtl Bill Information Charges for this billing period 1,718.38
Generation 909.48
Please see the back page of your bill for more details about Transmission 149.72
!
your meter reading and consumption. System Loss 81.34
Distribution (Meralco) 335.99
You monthly consumption 33.5℃ Subsidies 13.36
Government Taxes 169.05
Ave.temp this month Universal Charges 39.78
kWh 2022 2023 0.7 deg lower than prev. FiT-All (Renewable) 19.66
400
Applied Credits 0.00
300 Other Charges 0.00
Installment Due 0.00
200
(see details under Additional Bill Information)
100
Total Amount Due 3,364.86
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Now Dec
kWh 155 140 215 282 287 264 240 223 210 200 - -
120 116 220 274 272 258 228 224 196 192 166 193
Your consumption explained
Your typical consumption
This bill is 4.8% lower (-10kWh)
vs previous billing period
214 kWh 6 kWh 55.4
Ave.monthly Ave.daily Ave.daily
This bill is 4.2% higher (+8kWh) consumption consumption cost this bill
vs same period last year (last 12 this bill period
months) period
Environm ental Impact
Be energy erricient. Save and help take care of our environment
200 kWh 0.1424 tCO2* 7 Trees**
Electricity Used Equiv. GHG Emissions Offset Emissions
*Using DOE's 2015-2017 National Emission Grid Factor of 0.0007122 tCO2/kWh 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）if CO2/year customer metering facilities within your area this quarter

Payment Instruction
Please pay at any Meralco Business Center or through any
accredited payment partner before the due date.
Customer Account No. (CAN) Please pay
7589084325 3,364.86
Payment made after 17 Sep 2022 will be reflected
QR code contains on your next bill.
your CAN. Permit No.: 0305-00036-BA/AR dtd: March 21,2005

For more information, you may reach us

@meralco customercare@meralco.com.ph www.meralco.com.ph 16211
through any of our channels