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

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

ONG, EMMANUEL
CATOLICO 0005 LT GUIJO CAMARIN AUX BUS. CTR
ST HILLCREST VILL ZAPOTE
CAMARIN CALOOCAN CITY CALOOCAN CITY
1400 METRO MANILA Tel. No. 16222676
TIN -000-101-528-000-VAT

105BA179458 2230 59 0006 Page 1 of 2

CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2230042878480

Account Summary for Account Number 178642423-7

Balance From Previous Billing Current Charges
Total Amount Due
Amount Due Due Date
₱ 0.00 Thank you
₱ 0.00 04/24/2020 ^ 0.00
Payments made after 04/15/2020 will be reflected on your next billing statement.

Service Info
Service ID Number Rate : 329917770103
Contract in the name of : Residential
Service Address : ONG, EMMANUEL CATOLICO
: 0005 LT GUIJO HILLCREST VILL CAMARIN (Is
METRO MANILA 1400

Billing Info
Bill Date : 15 Apr 2020
Meter Reading Date Bill Period : 15 Apr 2020
Due Date Total KWH : 16 Mar 2020 to 15 Apr 2020
Total current amount : 24 Apr 2020
Next Meter Reading :3
: ^ 0.00
: 15 May 2020

BREAKDOWN OF ELECTRICITY CHARGES Your monthly electricity consumption chart

100
BILL SUBGROUP SUBTOTAL PERCENTAGE 90
Generation Transmission System Loss Distribution (Meralco)13.92 225.24 % 80
Subsidies Government Taxes Universal Charges 2.36 38.19 %
70
FiT-All (Renewable) 1.06 17.15 %
Other Charges 27.27 441.26 % 60
-39.61 -640.94 % 50
0.57 9.22 %
40
0.61 9.87 %
0.00 0.00 % 30
0.00 0.00 % 20

10

0
Ap19 My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20
nformed that MERALCO may conduct a routine maintenance/inspection of our customer metering facilities within your area this quarter. Average usage for 13 months
5 kWh/month

For authorized collecting agents

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

0 178642423 7 0415 1 0 178642423 7 200415 1 200430 0 9 ^ 0.00

B1 - C1 - T1

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

 Please pay at any Meralco Business Center or through any accredited payment center on or before the due date.
BRN : 20042706776 CUSTOMER NAME: ONG, EMMANUEL CATOLICO
Billing Period : 16 Mar 2020 to 15 Apr 2020 Page 2 of 2
Statement number : 525099850
EB Invoice Number :
SIN : 329917770103
2230042878480

Metering Information
------------------------------------------------------------------------- Billing Details (continued...)
Meter Number Prev Rdg Pres Rdg Mult Registered Rate Components Base Price Amount
------------------------------------------------------------------------- FIT-ALL (RENEWABLE)
105BA179458 3 kWh FiT-All (Renewable) 0.00
========================================================================= SUBTOTAL 0.00
Billing Details Energy Bill Amount
Rate Components Base Price Amount Base VAT
GENERATION VAT Sales 5.04 0.53
Generation Charge (PhP/kWh) 3kWh 4.6385 13.92 VAT Zero Rated 0.00
Prev Mos Adj on Gen Cost 0.00 Non-VAT 0.61
Previous Years Adjustment 0.00 TOTAL ENERGY AMOUNT 6.18
SUBTOTAL 13.92 Applied Credits
Amount
TRANSMISSION BD Principal Refund - Annual Update -6.18
TRANSMISSION CHARGE(PhP/kWh) 3kWh 0.7867 2.36 TOTAL APPLIED CREDITS -6.18
SUBTOTAL 2.36 Total Bill

SYSTEM LOSS TOTAL CURRENT BILL AMOUNT 0.00

System Loss Charge (PhP/kWh) 3kWh 0.3525 1.06 Additional Bill Information
SUBTOTAL 1.06 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
DISTRIBUTION (MERALCO) CONSUMPTION IS ESTIMATED FOR THIS PERIOD
Distribution Charge (PhP/kWh) 3kWh 1.0012 3.00 In accordance with Magna Carta for Residential Consumers and
METERING CHARGE Distribution Services and Open Access Rules (DSOAR) as amended, annual
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 bill deposit interest and/or excess bill deposits has been applied to
Metering Charge per kWh 3kWh 0.3367 1.01 previous and/or current bill(s) of this service as Credits
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 3kWh 0.5100 1.53
SUBTOTAL 27.27

SUBSIDIES
Lifeline Discount 39.61 -100.00% -39.61
SUBTOTAL -39.61

GOVERNMENT TAXES
Local Franchise Tax 5.00 0.8250% 0.04
VALUE ADDED TAX
Generation Charge 13.92 11.5500% 1.61
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 2.36 11.7500% 0.28
System Loss Charge 1.06 11.4300% 0.12
Distribution Charge 27.27 12.0000% 3.27
Subsidies and Others -39.57 12.0000% -4.75
SUBTOTAL 0.57

UNIVERSAL CHARGES
Missionary 3kWh 0.1561 0.47
Environmental Fund 3kWh 0.0025 0.01
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 3kWh 0.0428 0.13
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 0.61

Debit Arrangement (ADA)

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.
yments are accepted through these accredited ADA Partners:
For inquiries, please contact our
To contact the Energy Regulatory Commission(ERC), you can get in touch with Consumer Affai
Call Center at 16211. Refund Hotline at 1622-8888 or visit our website at
Asia United Bank Philippine National Bank
Banco de Oro Security Bank
Email: Website:
Bank of the Philippine Islands Union Bank of the Philippines
Citibank United Coconut Planters Bank

Payment Instructions 4. Accounts with overdue bills can be paid only at any Meralco Business Center
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible. or Extension Office.
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 Payments received
be payable thru Third Party
to "Meralco" AgentsElectric
or "Manila (TPA) will be appliedAt
Company". tothe
the back
oldestofunpaid bill under
the check, writeyour Meralco account. If you wish your payment to be applied otherwise, please pay directly at Meral
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.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005
 You can also pay at our Bayad Centers and bank partners!

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