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

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

RODOLFO A ABIS
0021 (B) 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 M
34LGN29718 3140 10 0002 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 3140083456438

Account Summary for Account Number 030733034-4

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

^ 0.00 Thank you ^ 1,903.27 09/07/2020 ^ 1,903.27

Payments made after 08/23/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 353097380101
Rate : Residential
Contract in the name of : ABIS, RODOLFO A
Service Address : 0021 (B) SPENCER IMMCLT CONCEPCION IMMAC
METRO MANILA

Billing Info
Bill Date : 23 Aug 2020
Meter Reading Date : 17 Aug 2020
Bill Period : 18 Jul 2020 to 17 Aug 2020
Due Date : 07 Sep 2020
Total KWH : 216
Total current amount : ^ 1,903.27
Next Meter Reading : 17 Sep 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 400
BILL SUBGROUP SUBTOTAL PERCENTAGE 360
Generation 894.78 47.01 % 320
Transmission 171.81 9.03 % 280
System Loss 90.12 4.74 % 240
Distribution (Meralco) 489.26 25.71 %
200
Subsidies 14.15 0.74 %
160
Government Taxes 200.98 10.56 %
120
Universal Charges 42.96 2.26 %
80
FiT-All (Renewable) 10.69 0.56 %
40
Other Charges -11.48 -0.60 %
0
Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20 Ju20 Jl20 Au20
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 030733034 4 0829 5 0 030733034 4 200829 5 200913 0 1 ^ 1,903.27

B8 - C5 - T5

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 : 20086634776 CUSTOMER NAME: ABIS, RODOLFO A Billing Period : 18 Jul 2020 to 17 Aug 2020 Page 2 of 2
Statement number : 551848787 EB Invoice Number : 3140083456438
SIN : 353097380101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered NPC Stranded Debts 216kWh 0.0428 9.24
------------------------------------------------------------------------- DU Stranded Contract Costs 0.00
34LGN29718 3397.00 3613.00 1.0 216 kWh Equalization of Taxes and Royalties 0.00
========================================================================= SUBTOTAL 42.96
Billing Details
Rate Components Base Price Amount FIT-ALL (RENEWABLE)
GENERATION FiT-All (Renewable) 216kWh 0.0495 10.69
Generation Charge (PhP/kWh) 216kWh 4.1241 890.81 SUBTOTAL 10.69
Prev Mos Adj on Gen Cost 0.00 Energy Bill Amount
Previous Years Adjustment 0.00 Base VAT
ACRM Recovery (PhP/kWh) 216kWh 0.0219 4.73 VAT Sales 1,669.58 191.52
ICERA Refund (PhP/kWh) 216kWh -0.0035 -0.76 VAT Zero Rated 0.00
SUBTOTAL 894.78 Non-VAT 53.65
TOTAL ENERGY AMOUNT 1,914.75
TRANSMISSION Other Charges
TRANSMISSION CHARGE(PhP/kWh) 216kWh 0.7954 171.81 Proration Adjustment 1.00 -7.45 -7.45
SUBTOTAL 171.81 VAT on Proration Adjustment 1.00 -4.03 -4.03
TOTAL OTHER CHARGES -11.48
SYSTEM LOSS Total Bill
System Loss Charge (PhP/kWh) 216kWh 0.4172 90.12
SUBTOTAL 90.12 TOTAL CURRENT BILL AMOUNT 1,903.27
Additional Bill Information
DISTRIBUTION (MERALCO) LOAD FACTOR : 0.0 %
Distribution Charge (PhP/kWh) 216kWh 1.3183 284.75 VOLTAGE LEVEL CLASS : Secondary
METERING CHARGE Previous Service Id Number (SIN) : 505380601
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 Your meter reading cost refund amounting to P11.20 was applied last Jul
Metering Charge per kWh 216kWh 0.3377 72.94 20, 2020 to your previous bill/s with breakdown as follows: Non-Vat
SUPPLY CHARGE amount P10.00 and Vat amount P1.20. Any excess payment to your
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73 previous bill will be credited to your account.
Supply Charge per kWh 216kWh 0.5085 109.84 Breakdown of Applied Credits:
SUBTOTAL 489.26 Base VAT TOTAL
Proration Adj Credits 7.45 4.03 11.48
SUBSIDIES VAT details after application of credits:
Lifeline Rate Subsidy (PhP/kWh 216kWh 0.0654 14.13 Base VAT
Senior Citizen Subsidy 216kWh 0.0001 0.02 VAT Sales 1,662.36 187.49
SUBTOTAL 14.15 VAT Zero Rated 0.00
VAT Exempt 53.42
GOVERNMENT TAXES TOTAL BILL AMOUNT 1,903.27
Local Franchise Tax 1660.12 0.5700% 9.46
VALUE ADDED TAX
Generation Charge 890.81 11.4300% 101.82
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 4.73 7.8000% 0.37
ICERA Refund -0.76 17.3300% -0.13
Transmission Charge 171.81 10.3200% 17.73
System Loss Charge 90.12 11.3100% 10.19
Distribution Charge 489.26 12.0000% 58.71
Subsidies and Others 23.61 12.0000% 2.83
SUBTOTAL 200.98

UNIVERSAL CHARGES
Missionary 216kWh 0.1561 33.72
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.