For inquiries please contact our Call Center at 16211

or visit our website at www.meralco.com.ph

MAKATI DEVELOPMENT CORPORATION,
ARCA SOUTH LAND DEVELOPMENT- DBP AVE CP STA ROSA SAT
WESTERN BICUTAN ABELLO CENTER CPD
TAGUIG CITY STA. ROSA
METRO MANILA Tel. No. 16227767
TIN - 000-101-528-000-VAT
1221
317JAL000481
CUSTOMER TIN: 000000000000 ELECTRIC BILL EB Invoice No. 1020042879850

Account Summary for Account Number 178992339-1

Current Charges Total Amount
Balance from Previous Billing
Amount Due Due Date Due
P 13,527.38 Please pay immediately P 22,590.50 04/24/2020 P 36,117.88
Payments made after 04/15/2020 will be reflected on your next billing statement.

Service Info
Service ID Number :453554790101
Rate :General Power
Contract in the name of :MAKATI DEVELOPMENT CORPORATION,
Service Address :ARCA SOUTH LAND DEVELOPMENT- DBP
WESTERN BICUTAN WESTERN BICUTAN
TAGUIG CITY , METRO MANILA
Billing Info
Bill Date :15 Apr 2020
Meter Reading Date :15 Apr 2020
Billing Period :16 Mar 2020 to 15 Apr 2020
Due Date : 24 Apr 2020
Total KWH : 1511
Total Current Amount : P 22,590.50
Next Meter Reading : 15 May 2020

BREAKDOWN OF ELECTRICITY CHARGES

BILL SUBGROUP SUBTOTAL PERCENTAGE

Generation 7,008.77 31.03 %
Transmission 1,532.96 6.79 %
System Loss 532.63 2.36 %
Distribution (Meralco) 10,606.08 46.95 %
Subsidies 153.06 0.68 %
Government Taxes 2,452.68 10.86 %
Universal Charges 304.32 1.35 %
FiT-All (Renewable) 0.00 0.00 %
Other Charges 0.00 0.00 % Average Usage for 13 months
3687 kWh/month

Please be informed that MERALCO may conduct a routine maintenance/inspection of

our customer metering facilities within your area this quarter.

For authorized collecting agents

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

0 178992339 1 0415 5 0 178992339 1 200415 5 200430 0 5 P 36,117.88

B2 - C8 - T3
Please pay at any Meralco Business Center.

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

BRN:20042663851 Customer Name: MAKATI DEVELOPMENT CORPORATION, Billing Period: 16 Mar 2020 to 15 Apr 2020
Statement Number: 525101363 EB Invoice Number: 1020042879850
SIN: 453554790101 Billing Details (continued...)
Metering Information Rate Components Base Price Amount
Meter Mult Registered Rate/kWh HILF Discount 0.00
Prev Rdg Pres Rdg Transmission Charge 1532.96 11.7500% 180.12
Number
317JAL000481 3490.0 5001.0 1.0 1511 kWh System Loss Charge 532.63 11.4300% 60.88
317JAL000481 38747.0 39157.0 1.0 410 rkVAh Distribution Charge 10606.08 12.0000% 1,272.73
Subsidies and Others 252.23 12.0000% 30.27
317JAL000481 0.0 5.631 1.0 5.631 kW SUBTOTAL 2,452.68
Billing Details
UNIVERSAL CHARGES
Rate Components Base Price Amount
Missionary 1511 kWh 0.1561 235.87
GENERATION Environmental Fund 1511 kWh 0.0025 3.78
Generation Charge (PhP/kWh) 1511 kWh 4.6385 7,008.77 NPC Stranded Contract Costs 0.00
Prev Mos Adj on Gen Cost 0.00 NPC Stranded Debts 1511 kWh 0.0428 64.67
Previous Years Adjustment 0.00 DU Stranded Contract Costs 0.00
SUBTOTAL 7,008.77 Equalization of Taxes and Royalties 0.00
SUBTOTAL 304.32
TRANSMISSION
TRANSMISSION CHARGE(PhP/kW/mo) 5.631 kW 272.2358 1,532.96 FIT-ALL (RENEWABLE)
SUBTOTAL 1,532.96 FiT-All (Renewable) 0.00
SUBTOTAL
SYSTEM LOSS
System Loss Charge (PhP/kWh) 1511 kWh 0.3525 532.63 Energy Bill Amount
SUBTOTAL 532.63
Base VAT
VAT Sales 19,932.67 2,353.51
DISTRIBUTION (MERALCO) VAT Zero Rated 0.00
DISTRIBUTION CHARGE Non-VAT 304.32
Demand Charge(PhP/kW/mo) 40.000 kW 237.1500 9,486.00
TOTAL ENERGY AMOUNT 22,590.50
Energy Charge(PhP/kWh) 1511 kWh 0.1368 206.70
Metering Charge (PhP/cust/mo) 1.00 mo 849.4400 849.44 Total Bill
SUPPLY CHARGE
Supply Charge (PhP/cu/mo) 1.00 mo 845.1700 845.17 TOTAL CURRENT BILL AMOUNT 22,590.50
Power Factor Adjustment 9692.70 -0.0806 -781.23
Power Factor 96.51 %
SUBTOTAL 10,606.08 Additional Bill Information
LOAD FACTOR : 36.07 %
SUBSIDIES VOLTAGE LEVEL CLASS : Secondary
Lifeline Rate Subsidy(PhP/kWh) 1511 kWh 0.1013 153.06 Subject to CWT deduction amounting to 404.74 if with submitted BIR Form 2307
Senior Citizen Subsidy 0.00
SUBTOTAL 153.06

GOVERNMENT TAXES
Local Franchise Tax 19833.50 0.5000% 99.17
VALUE ADDED TAX
Generation Charge 7008.77 11.5500% 809.51
Prev Mos Adj on Gen Cost 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. Meralco bill For inquiries, please contact our To contact the Energy Regulatory
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
3. Bank of the Philippine Islands 7. Union Bank of the Philippines Email : consumer@erc.gov.ph
4. Citibank 8. United Coconut Planters Bank Website : http://www.erc.gov.ph

Payment Instructions
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible. You can also pay at our Bayad Centers and bank
Here are a few tips to make sure that paying your bill is hassle-free:
partners!
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. All payments made through Third Party Agents (TPA) will be applied
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for to the oldest unpaid bill under your Meralco account. Please ensure
accounts without overdue bills.
4. Accounts with overdue bills can be paid only at any Meralco Business Center or Extension Office.
that your payments are up-to-date to avoid any inconveniences.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005