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

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

EDGAR M GUIRA
0020 LT BLOCK 38 ST DASMARI¬AS BUS. CTR
CITYHOMES RESORTVILLE PH I LANGKAAN II GEN. EMILIO AGUINALDO
DASMARINAS CITY 4114 DASMARINAS CITY
CAVITE Tel. No. 16223762
TIN -000-101-528-000-VAT
BLOCK 38 LOT 20 172554
111BA014963 4110 05 0014 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4110051477168

Account Summary for Account Number 169441334-8

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

^ 655.08 05/30/2020 ^ 588.64 05/30/2020 ^ 1,243.72

Payments made after 05/11/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 405048620102
Rate : Residential
Contract in the name of : GUIRA, EDGAR M
Service Address : 0020 LT BLOCK 38 CITYHOMES RESORTVILLE P
CAVITE 4114

Billing Info
Bill Date : 11 May 2020
Meter Reading Date : 11 May 2020
Bill Period : 12 Apr 2020 to 11 May 2020
Due Date : 30 May 2020
Total KWH : 83
Total current amount : ^ 588.64
Next Meter Reading : 11 Jun 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 300
BILL SUBGROUP SUBTOTAL PERCENTAGE 270
Generation 365.76 62.14 % 240
Transmission 66.70 11.33 % 210
System Loss 28.82 4.90 % 180
Distribution (Meralco) 175.07 29.74 %
150
Subsidies -127.27 -21.62 %
120
Government Taxes 62.84 10.68 %
90
Universal Charges 16.72 2.84 %
60
FiT-All (Renewable) 0.00 0.00 %
30
Other Charges 0.00 0.00 %
0
My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 12 months
117 kWh/month

For authorized collecting agents

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

0 169441334 8 0511 9 0 169441334 8 200511 9 200605 0 3 ^ 1,243.72

B4 - C9 - T1

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 : 20051477546 CUSTOMER NAME: GUIRA, EDGAR M Billing Period : 12 Apr 2020 to 11 May 2020 Page 2 of 2
Statement number : 530565663 EB Invoice Number : 4110051477168
SIN : 405048620102

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered SUBTOTAL 16.72
-------------------------------------------------------------------------
111BA014963 83 kWh FIT-ALL (RENEWABLE)
========================================================================= FiT-All (Renewable) 0.00
Billing Details SUBTOTAL 0.00
Rate Components Base Price Amount Energy Bill Amount
GENERATION Base VAT
Generation Charge (PhP/kWh) 83kWh 4.3848 363.94 VAT Sales 511.63 60.29
Prev Mos Adj on Gen Cost 0.00 VAT Zero Rated 0.00
Previous Years Adjustment 0.00 Non-VAT 16.72
ACRM Recovery (PhP/kWh) 83kWh 0.0219 1.82 TOTAL ENERGY AMOUNT 588.64
SUBTOTAL 365.76 Total Bill

TRANSMISSION TOTAL CURRENT BILL AMOUNT 588.64

TRANSMISSION CHARGE(PhP/kWh) 83kWh 0.8036 66.70 Additional Bill Information
SUBTOTAL 66.70 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
SYSTEM LOSS Previous Service Id Number (SIN) : 708424302
System Loss Charge (PhP/kWh) 83kWh 0.3472 28.82 CONSUMPTION IS ESTIMATED FOR THIS PERIOD
SUBTOTAL 28.82

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 83kWh 1.0012 83.10
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 83kWh 0.3377 28.03
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 83kWh 0.5086 42.21
SUBTOTAL 175.07

SUBSIDIES
Lifeline Discount 636.35 -20.00% -127.27
SUBTOTAL -127.27

GOVERNMENT TAXES
Local Franchise Tax 509.08 0.5000% 2.55
VALUE ADDED TAX
Generation Charge 363.94 11.8900% 43.27
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 1.82 7.8000% 0.14
Transmission Charge 66.70 11.2300% 7.49
System Loss Charge 28.82 11.6200% 3.35
Distribution Charge 175.07 12.0000% 21.01
Subsidies and Others -124.72 12.0000% -14.97
SUBTOTAL 62.84

UNIVERSAL CHARGES
Missionary 83kWh 0.1561 12.96
Environmental Fund 83kWh 0.0025 0.21
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 83kWh 0.0428 3.55
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00

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.