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

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

CRISTOBAL EMMANUEL DAVID
0810@ TWM MATEUNA BGY LUCENA BUSINESS CTR
MATEUNA GULANG-GULANG NATIONAL
TAYABAS 4327 LUCENA CITY
QUEZON Tel. No. 16225262
TIN -000-101-528-000-VAT
329154
717BAG025125 4330 94 0003 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4339126162798

Account Summary for Account Number 192933913-2

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

^ 0.00 Thank you ^ 5,683.65 01/05/2020 ^ 5,683.65

Payments made after 12/27/2019 will be reflected on your next billing statement.

Service Info
Service ID Number : 464952610101
Rate : General Service A
Contract in the name of : CRISTOBAL EMMANUEL DAVID
Service Address : 0810@ MATEUNA BGY TWM
MATEUNA MATEUNA
TAYABAS , QUEZON
Billing Info
Bill Date : 27 Dec 2019
Meter Reading Date : 27 Dec 2019
Bill Period : 28 Nov 2019 to 27 Dec 2019
Due Date : 05 Jan 2020
Total KWH : 516
Total current amount : ^ 5,683.65
Next Meter Reading : 27 Jan 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 1500
BILL SUBGROUP SUBTOTAL PERCENTAGE 1350
Generation 2,681.50 47.18 % 1200
Transmission 370.13 6.51 % 1050
System Loss 226.78 3.99 % 900
Distribution (Meralco) 1,561.94 27.48 %
750
Subsidies 40.45 0.71 %
600
Government Taxes 556.05 9.78 %
450
Universal Charges 131.94 2.32 %
300
FiT-All (Renewable) 114.86 2.02 %
150
Other Charges 0.00 0.00 %
0
De18 Ja19 Fe19 Ma19 Ap19 My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 13 months
968 kWh/month

For authorized collecting agents

ATM / Phone Reference No. Meralco Reference No. Total Amount Due

0 192933913 2 1227 8 0 192933913 2 191227 8 200111 0 8 ^ 5,683.65

B0 - C8 - T8

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 : 19129036109 CUSTOMER NAME: CRISTOBAL EMMANUEL DAVID Billing Period : 28 Nov 2019 to 27 Dec 2019 Page 2 of 2
Statement number : 499209901 EB Invoice Number : 4339126162798
SIN : 464952610101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered FiT-All (Renewable) 516kWh 0.2226 114.86
------------------------------------------------------------------------- SUBTOTAL 114.86
717BAG025125 13418.00 13934.00 1.0 516 kWh Energy Bill Amount
========================================================================= Base VAT
Billing Details VAT Sales 4,880.80 556.05
Rate Components Base Price Amount VAT Zero Rated 0.00
GENERATION Non-VAT 246.80
Generation Charge (PhP/kWh) 516kWh 5.1967 2,681.50 TOTAL ENERGY AMOUNT 5,683.65
Prev Mos Adj on Gen Cost 0.00 Total Bill
Previous Years Adjustment 0.00
SUBTOTAL 2,681.50 TOTAL CURRENT BILL AMOUNT 5,683.65
Additional Bill Information
TRANSMISSION LOAD FACTOR : 0.0 %
TRANSMISSION CHARGE(PhP/kWh) 516kWh 0.7173 370.13 VOLTAGE LEVEL CLASS : Secondary
SUBTOTAL 370.13

SYSTEM LOSS
System Loss Charge (PhP/kWh) 516kWh 0.4395 226.78
SUBTOTAL 226.78

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 516kWh 2.1387 1,103.57
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 516kWh 0.3377 174.25
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 516kWh 0.5085 262.39
SUBTOTAL 1,561.94

SUBSIDIES
Lifeline Rate Subsidy(PhP/kWh) 516kWh 0.0783 40.40
Senior Citizen Subsidy 516kWh 0.0001 0.05
SUBTOTAL 40.45

GOVERNMENT TAXES
VALUE ADDED TAX
Generation Charge 2681.50 11.2000% 300.33
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 370.13 10.3400% 38.27
System Loss Charge 226.78 11.1000% 25.17
Distribution Charge 1561.94 12.0000% 187.43
Subsidies and Others 40.45 12.0000% 4.85
SUBTOTAL 556.05

UNIVERSAL CHARGES
Missionary 516kWh 0.1561 80.55
Environmental Fund 516kWh 0.0025 1.29
NPC Stranded Contract Costs 516kWh 0.0543 28.02
NPC Stranded Debts 516kWh 0.0428 22.08
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 131.94

FIT-ALL (RENEWABLE)

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
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:
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
your Account No., Contact Person Name and Contact Number.
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts
without overdue bills.
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
You can also pay at our Bayad Centers and bank
partners!
Payments received thru Third Party Agents (TPA) will be applied to the oldest
unpaid bill under your Meralco account. If you wish your payment to be applied
otherwise, please pay directly at Meralco business centers. Please ensure that
your payments are up-to-date to avoid any inconveniences.