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

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

FLORENCIO NARCISE
0032 BK(B) KAALINSABAY RD PASIG BUSINESS CTR
KARANGALAN VILL MANGGAHAN DR. SIXTO ANTONIO
PASIG CITY PASIG CITY
METRO MANILA Tel. No. 16227744
TIN -000-101-528-000-VAT
BLK 32 LT 7 111630
118BAC153240 3220 11 0003 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 3110043458950

Account Summary for Account Number 140079579-7

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

^ 376.98 Please pay immediately ^ 394.76 05/27/2020 ^ 771.74

Payments made after 04/18/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 431305400101
Rate : Residential
Contract in the name of : NARCISE, FLORENCIO
Service Address : 0032 BK(B) KAALINSABAY KARANGALAN VILL M
METRO MANILA

Billing Info
Bill Date : 18 Apr 2020
Meter Reading Date : 18 Apr 2020
Bill Period : 19 Mar 2020 to 18 Apr 2020
Due Date : 27 May 2020
Total KWH : 65
Total current amount : ^ 394.76
Next Meter Reading : 18 May 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 200
BILL SUBGROUP SUBTOTAL PERCENTAGE 180
Generation 302.69 76.68 % 160
Transmission 51.10 12.94 % 140
System Loss 22.91 5.80 % 120
Distribution (Meralco) 141.81 35.92 %
100
Subsidies -181.48 -45.97 %
80
Government Taxes 40.65 10.30 %
60
Universal Charges 13.09 3.32 %
40
FiT-All (Renewable) 0.00 0.00 %
20
Other Charges 3.99 1.01 %
0
Ap19 My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20
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
72 kWh/month

For authorized collecting agents

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

0 140079579 7 0318 1 0 140079579 7 200318 1 200402 0 2 ^ 771.74

B5 - C1 - T5

Please pay at any Meralco Business Center.

CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

BRN : 20043482785 CUSTOMER NAME: NARCISE, FLORENCIO Billing Period : 19 Mar 2020 to 18 Apr 2020 Page 2 of 2
Statement number : 525678624 EB Invoice Number : 3110043458950
SIN : 431305400101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered DU Stranded Contract Costs 0.00
------------------------------------------------------------------------- Equalization of Taxes and Royalties 0.00
118BAC153240 65 kWh SUBTOTAL 13.09
=========================================================================
Billing Details FIT-ALL (RENEWABLE)
Rate Components Base Price Amount FiT-All (Renewable) 0.00
GENERATION SUBTOTAL 0.00
Generation Charge (PhP/kWh) 65kWh 4.6385 301.50 Energy Bill Amount
Prev Mos Adj on Gen Cost 0.00 Base VAT
Previous Years Adjustment 0.00 VAT Sales 338.72 38.96
ACRM Recovery (PhP/kWh) 65kWh 0.0219 1.42 VAT Zero Rated 0.00
ICERA Refund (PhP/kWh) 65kWh -0.0035 -0.23 Non-VAT 13.09
SUBTOTAL 302.69 TOTAL ENERGY AMOUNT 390.77
Other Charges
TRANSMISSION Bill Deposit 1.00 3.9883 3.99
TRANSMISSION CHARGE(PhP/kWh) 65kWh 0.7862 51.10 TOTAL OTHER CHARGES 3.99
SUBTOTAL 51.10 Total Bill

SYSTEM LOSS TOTAL CURRENT BILL AMOUNT 394.76

System Loss Charge (PhP/kWh) 65kWh 0.3525 22.91 Additional Bill Information
SUBTOTAL 22.91 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
DISTRIBUTION (MERALCO) Previous Service Id Number (SIN) : 584362901
Distribution Charge (PhP/kWh) 65kWh 1.0012 65.08 CONSUMPTION IS ESTIMATED FOR THIS PERIOD
METERING CHARGE In accordance with Magna Carta for Residential Consumers and
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 Distribution Services and Open Access Rules (DSOAR) as amended,
Metering Charge per kWh 65kWh 0.3377 21.95 insufficient bill deposit shall be collected through this bill as
SUPPLY CHARGE additional Bill Deposit
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 65kWh 0.5085 33.05
SUBTOTAL 141.81

SUBSIDIES
Lifeline Discount 518.51 -35.00% -181.48
SUBTOTAL -181.48

GOVERNMENT TAXES
Local Franchise Tax 337.03 0.5000% 1.69
VALUE ADDED TAX
Generation Charge 301.50 11.5500% 34.82
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 1.42 7.8000% 0.11
ICERA Refund -0.23 17.3300% -0.04
Transmission Charge 51.10 11.7500% 6.00
System Loss Charge 22.91 11.4300% 2.62
Distribution Charge 141.81 12.0000% 17.02
Subsidies and Others -179.79 12.0000% -21.57
SUBTOTAL 40.65

UNIVERSAL CHARGES
Missionary 65kWh 0.1561 10.15
Environmental Fund 65kWh 0.0025 0.16
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 65kWh 0.0428 2.78

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.