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

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

RAMOY, IRENEO DE LEON
0158 J.P. RAMOY ST KALOOKAN AUX.BUS.CTR
TALIPAPA SAMSON
CALOOCAN CITY 1400 CALOOCAN CITY
METRO MANILA Tel. No. 16222526
TIN -000-101-528-000-VAT
81519
118BAS235055 2230 02 0003 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2339110623533

Account Summary for Account Number 195268723-3

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

^ 0.00 Thank you ^ 5,482.60 11/16/2019 ^ 5,482.60

Payments made after 11/07/2019 will be reflected on your next billing statement.

Service Info
Service ID Number : 356159610102
Rate : Residential
Contract in the name of : RAMOY, IRENEO DE LEON
Service Address : 0158 J.P. RAMOY ST (A1)
1400 TALIPAPA TALIPAPA
CALOOCAN CITY , METRO MANILA
Billing Info
Bill Date : 07 Nov 2019
Meter Reading Date : 07 Nov 2019
Bill Period : 08 Oct 2019 to 07 Nov 2019
Due Date : 16 Nov 2019
Total KWH : 509
Total current amount : ^ 5,482.60
Next Meter Reading : 07 Dec 2019
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 600
BILL SUBGROUP SUBTOTAL PERCENTAGE 540
Generation 2,561.14 46.71 % 480
Transmission 326.78 5.96 % 420
System Loss 215.05 3.92 % 360
Distribution (Meralco) 1,541.05 28.11 %
300
Subsidies 38.58 0.70 %
240
Government Taxes 556.55 10.15 %
180
Universal Charges 130.15 2.37 %
120
FiT-All (Renewable) 113.30 2.07 %
60
Other Charges 0.00 0.00 %
0
No De Ja Fe Ma Ap My Ju Jl Au Se Oc No
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 8 months
414 kWh/month

For authorized collecting agents

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

0 195268723 3 1107 8 0 195268723 3 191107 8 191122 0 2 ^ 5,482.60

B2 - 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 : 19113654424 CUSTOMER NAME: RAMOY, IRENEO DE LEON Billing Period : 08 Oct 2019 to 07 Nov 2019 Page 2 of 2
Statement number : 486159237 EB Invoice Number : 2339110623533
SIN : 356159610102

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered
------------------------------------------------------------------------- FIT-ALL (RENEWABLE)
118BAS235055 2803.00 3312.00 1.0 509 kWh FiT-All (Renewable) 509kWh 0.2226 113.30
========================================================================= SUBTOTAL 113.30
Billing Details Energy Bill Amount
Rate Components Base Price Amount Base VAT
GENERATION VAT Sales 4,709.29 529.86
Generation Charge (PhP/kWh) 509kWh 5.0317 2,561.14 VAT Zero Rated 0.00
Prev Mos Adj on Gen Cost 0.00 Non-VAT 243.45
Previous Years Adjustment 0.00 TOTAL ENERGY AMOUNT 5,482.60
SUBTOTAL 2,561.14 Total Bill

TRANSMISSION TOTAL CURRENT BILL AMOUNT 5,482.60

TRANSMISSION CHARGE(PhP/kWh) 509kWh 0.6420 326.78 Additional Bill Information
SUBTOTAL 326.78 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
SYSTEM LOSS
System Loss Charge (PhP/kWh) 509kWh 0.4225 215.05
SUBTOTAL 215.05

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 509kWh 2.1387 1,088.60
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 509kWh 0.3377 171.89
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 509kWh 0.5085 258.83
SUBTOTAL 1,541.05

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 509kWh 0.0757 38.53
Senior Citizen Subsidy 509kWh 0.0001 0.05
SUBTOTAL 38.58

GOVERNMENT TAXES
Local Franchise Tax 4682.60 0.5700% 26.69
VALUE ADDED TAX
Generation Charge 2561.14 11.0000% 281.73
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 326.78 9.7900% 31.99
System Loss Charge 215.05 10.8700% 23.38
Distribution Charge 1541.05 12.0000% 184.93
Subsidies and Others 65.27 12.0000% 7.83
SUBTOTAL 556.55

UNIVERSAL CHARGES
Missionary 509kWh 0.1561 79.45
Environmental Fund 509kWh 0.0025 1.27
NPC Stranded Contract Costs 509kWh 0.0543 27.64
NPC Stranded Debts 509kWh 0.0428 21.79
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 130.15

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.