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

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

WILFREDO A ABIS
0021 (A) SPENCER ST KAMUNING BUS. CENTER
IMMCLT CONCEPCION IMMACULATE CONCEPCION/EPIFANIO DE LOS SANTOS
Q. C.-KAUNLARAN DIST 4 Q. C.-KAMUNING
METRO MANILA Tel. No. 16225268
TIN -000-101-528-000-VAT
RI OF DIVINE MERCY CHAPEL 141054
33JSN40962 3140 10 0002 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 3140073651661

Account Summary for Account Number 030733026-4

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

^ 0.00 Thank you ^ 6,109.84 08/05/2020 ^ 6,109.84

Payments made after 07/20/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 353097370101
Rate : Residential
Contract in the name of : ABIS, WILFREDO A
Service Address : 0021 (A) SPENCER IMMCLT CONCEPCION IMMAC
METRO MANILA

Billing Info
Bill Date : 20 Jul 2020
Meter Reading Date : 17 Jul 2020
Bill Period : 18 Jun 2020 to 17 Jul 2020
Due Date : 05 Aug 2020
Total KWH : 617
Total current amount : ^ 6,109.84
Next Meter Reading : 17 Aug 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 1000
BILL SUBGROUP SUBTOTAL PERCENTAGE 900
Generation 2,685.67 43.88 % 800
Transmission 495.76 8.10 % 700
System Loss 241.25 3.94 % 600
Distribution (Meralco) 1,863.41 30.44 %
500
Subsidies 37.33 0.61 %
400
Government Taxes 644.36 10.53 %
300
Universal Charges 122.72 2.00 %
200
FiT-All (Renewable) 30.54 0.50 %
100
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 030733026 4 0720 0 0 030733026 4 200720 0 200811 0 0 ^ 6,109.84

B7 - C0 - T0

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 : 20073224088 CUSTOMER NAME: ABIS, WILFREDO A Billing Period : 18 Jun 2020 to 17 Jul 2020 Page 2 of 2
Statement number : 544873246 EB Invoice Number : 3140073651661
SIN : 353097370101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered NPC Stranded Debts 617kWh 0.0428 26.41
------------------------------------------------------------------------- DU Stranded Contract Costs 0.00
33JSN40962 4851.00 5468.00 1.0 617 kWh Equalization of Taxes and Royalties 0.00
========================================================================= SUBTOTAL 122.72
Billing Details
Rate Components Base Price Amount FIT-ALL (RENEWABLE)
GENERATION FiT-All (Renewable) 617kWh 0.0495 30.54
Generation Charge (PhP/kWh) 617kWh 4.3344 2,674.32 SUBTOTAL 30.54
Prev Mos Adj on Gen Cost 0.00 Energy Bill Amount
Previous Years Adjustment 0.00 Base VAT
ACRM Recovery (PhP/kWh) 617kWh 0.0219 13.51 VAT Sales 5,353.76 614.02
ICERA Refund (PhP/kWh) 617kWh -0.0035 -2.16 VAT Zero Rated 0.00
SUBTOTAL 2,685.67 Non-VAT 153.26
TOTAL ENERGY AMOUNT 6,121.04
TRANSMISSION Applied Credits
TRANSMISSION CHARGE(PhP/kWh) 617kWh 0.8035 495.76 Amount
SUBTOTAL 495.76 Meter Reading Cost Refund -11.20
TOTAL APPLIED CREDITS -11.20
SYSTEM LOSS Total Bill
System Loss Charge (PhP/kWh) 617kWh 0.3910 241.25
SUBTOTAL 241.25 TOTAL CURRENT BILL AMOUNT 6,109.84
Additional Bill Information
DISTRIBUTION (MERALCO) LOAD FACTOR : 0.0 %
Distribution Charge (PhP/kWh) 617kWh 2.1387 1,319.58 VOLTAGE LEVEL CLASS : Secondary
METERING CHARGE Previous Service Id Number (SIN) : 505380501
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 Breakdown of Applied Credits:
Metering Charge per kWh 617kWh 0.3377 208.36 Base VAT TOTAL
SUPPLY CHARGE Meter Reading Cost Refund 10.00 1.20 11.20
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73 VAT details after application of credits:
Supply Charge per kWh 617kWh 0.5085 313.74 Base VAT
SUBTOTAL 1,863.41 VAT Sales 5,344.04 612.82
VAT Zero Rated 0.00
SUBSIDIES VAT Exempt 152.98
Lifeline Rate Subsidy (PhP/kWh 617kWh 0.0604 37.27 TOTAL BILL AMOUNT 6,109.84
Senior Citizen Subsidy 617kWh 0.0001 0.06
SUBTOTAL 37.33

GOVERNMENT TAXES
Local Franchise Tax 5323.42 0.5700% 30.34
VALUE ADDED TAX
Generation Charge 2674.32 11.4200% 305.41
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 13.51 7.8000% 1.05
ICERA Refund -2.16 17.3300% -0.37
Transmission Charge 495.76 9.9300% 49.23
System Loss Charge 241.25 11.1800% 26.97
Distribution Charge 1863.41 12.0000% 223.61
Subsidies and Others 67.67 12.0000% 8.12
SUBTOTAL 644.36

UNIVERSAL CHARGES
Missionary 617kWh 0.1561 96.31
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.