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

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

DOMINGO BARNACHEA
9002 @(A) CYCLING ST SAN PEDRO BUS. CTR
PACITA COMPLEX I PH 3B SUBD SAN FRANCISC ABELLO CENTER CPD
BINAN 4024 STA. ROSA
LAGUNA Tel. No. 16227733
TIN -000-101-528-000-VAT
B-18 L-16 262905
33GZN67976 4240 64 0009 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4240071498610

Account Summary for Account Number 126083465-5

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

^ 0.00 Thank you ^ 5,080.04 07/27/2020 ^ 5,080.04

Payments made after 07/13/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 414456830101
Rate : Residential
Contract in the name of : BARNACHEA, DOMINGO
Service Address : 9002 @(A) CYCLING PACITA COMPLEX I PH 3B
LAGUNA 4024

Billing Info
Bill Date : 13 Jul 2020
Meter Reading Date : 08 Jul 2020
Bill Period : 09 Jun 2020 to 08 Jul 2020
Due Date : 27 Jul 2020
Total KWH : 512
Total current amount : ^ 5,080.04
Next Meter Reading : 08 Aug 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 900
BILL SUBGROUP SUBTOTAL PERCENTAGE 810
Generation 2,228.63 43.87 % 720
Transmission 411.39 8.10 % 630
System Loss 200.19 3.94 % 540
Distribution (Meralco) 1,549.99 30.51 %
450
Subsidies 30.97 0.61 %
360
Government Taxes 531.70 10.47 %
270
Universal Charges 101.83 2.00 %
180
FiT-All (Renewable) 25.34 0.50 %
90
Other Charges 0.00 0.00 %
0
Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20 Ju20 Jl20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. May or June kWh bar includes
consumption from previous months

For authorized collecting agents

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

0 126083465 5 0713 4 0 126083465 5 200713 4 200802 0 8 ^ 5,080.04

B4 - C4 - T4

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 : 20070921621 CUSTOMER NAME: BARNACHEA, DOMINGO Billing Period : 09 Jun 2020 to 08 Jul 2020 Page 2 of 2
Statement number : 542723780 EB Invoice Number : 4240071498610
SIN : 414456830101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered NPC Stranded Debts 512kWh 0.0428 21.91
------------------------------------------------------------------------- DU Stranded Contract Costs 0.00
33GZN67976 5779.00 6291.00 1.0 512 kWh Equalization of Taxes and Royalties 0.00
========================================================================= SUBTOTAL 101.83
Billing Details
Rate Components Base Price Amount FIT-ALL (RENEWABLE)
GENERATION FiT-All (Renewable) 512kWh 0.0495 25.34
Generation Charge (PhP/kWh) 512kWh 4.3344 2,219.21 SUBTOTAL 25.34
Prev Mos Adj on Gen Cost 0.00 Energy Bill Amount
Previous Years Adjustment 0.00 Base VAT
ACRM Recovery (PhP/kWh) 512kWh 0.0219 11.21 VAT Sales 4,443.28 509.59
ICERA Refund (PhP/kWh) 512kWh -0.0035 -1.79 VAT Zero Rated 0.00
SUBTOTAL 2,228.63 Non-VAT 127.17
TOTAL ENERGY AMOUNT 5,080.04
TRANSMISSION Total Bill
TRANSMISSION CHARGE(PhP/kWh) 512kWh 0.8035 411.39
SUBTOTAL 411.39 TOTAL CURRENT BILL AMOUNT 5,080.04
Additional Bill Information
SYSTEM LOSS LOAD FACTOR : 0.0 %
System Loss Charge (PhP/kWh) 512kWh 0.3910 200.19 VOLTAGE LEVEL CLASS : Secondary
SUBTOTAL 200.19 Previous Service Id Number (SIN) : 228126301

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 512kWh 2.1387 1,095.01
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 512kWh 0.3377 172.90
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 512kWh 0.5085 260.35
SUBTOTAL 1,549.99

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 512kWh 0.0604 30.92
Senior Citizen Subsidy 512kWh 0.0001 0.05
SUBTOTAL 30.97

GOVERNMENT TAXES
Local Franchise Tax 4421.17 0.5000% 22.11
VALUE ADDED TAX
Generation Charge 2219.21 11.4200% 253.43
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 11.21 7.8000% 0.87
ICERA Refund -1.79 17.3300% -0.31
Transmission Charge 411.39 9.9300% 40.85
System Loss Charge 200.19 11.1800% 22.38
Distribution Charge 1549.99 12.0000% 186.00
Subsidies and Others 53.08 12.0000% 6.37
SUBTOTAL 531.70

UNIVERSAL CHARGES
Missionary 512kWh 0.1561 79.92
Environmental Fund 0.00
NPC Stranded Contract Costs 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.