ALIMA ELEM SCHOOL CUSTOMER PAYMENTS STA.

ROSA SATELLITE
ALIMA ELEM SCHOOL ALIMA II RD ABELLO CENTER CPD
ALIMA II STA. ROSA
BACOOR 4102 CAVITE TIN 000-101-528-000-VAT
Billing Statement No.: 1022016184702
Meter No.: 214HAL002228
Route Seq.: 4100 18 0003 Print Seq.: 863 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1811463949 06 Feb 2022
27 Dec 2021 to 25 Jan 2022 26 Jan 2022
Date of Meter Reading Electric Meter Number
25 Jan 2022 214HAL002228 Please Pay
Date of Next Meter Reading Billed Demand
25 Feb 2022
Customer Type
40.915 kW
Current Reading
� 33,284. 78

Business - General Power 2,197 See the back of bill as you have other unpaid bills with earlier due dates that may cause disconnection.

-
Previous Reading Bill Computation Summary
Your rate this month 2,194 Remaining Balance from previous bill 18,396.45
� 124.07 per kWh =
Actual Consumption (see other bills due for payment under What Remains Unpaid;
See formula in Addtl Bill Information
Load Factor : 2.48%
120 kWh does not include bills under review and installment)
Using 40 multiplier Charges for this billing period 14,888.33
Please see the back page of your bill for more details about your Generation 651.14
meter reading and consumption. Transmission 1,834.36
System Loss 57.16
Distribution (Meralco) 10,733.59
Subsidies 11.61
Your monthly consumption Government Taxes
Universal Charges
1,564.80
23.87
FiT-All (Renewable) 11.80
kWh

Total Amount Due � 33,284.78

kWh 120 - - - - - - - - - - -

200 400 240 120 200 480 320 240 120 200 680 480

Your consumption explained

75% 84% 95%
Consumption (kWh) vs. Actual demand (kW) vs. Power Factor: Ideal is
Prev. Billing Minimum billing 85% or higher
demand
Environmental Impact
Be energy efficient. Save and help take care of our environment
120 kWh 0.0855 tCO *2 4 tree/s**
Electricity Used Equiv. GHG Emissions To Offset Emissions
*Using DOE’s 2015-2017 National Emission Grid Factor of 0.0007122 tCO /kWh 2
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
**Per Arbor Day Foundation, 1 mature tree can absorb 48 pounds (0.0218 tonnes) of CO /year 2 customer metering facilities within your area this quarter.

Payment Instruction
jcbZy7RjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZVxZZlXZ accredited payment partner before the due date.
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1811463949 � 33,284.78
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ucSZ;UiGw02 Bfw:fUuBwYFYuFJwUEUZVwIJUw Subject to CWT and/or FWV deduction if submitted with BIR Form 2307 and/or
Payment made after 26 Jan 2022 will be reflected BIR Form 2306. Please refer to Addtl Bill Information for more details.
QR code contains on your next bill.
your CAN. BIR Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

16210
Bill Reference No.: 22015973787 Local Application No.: 677717148 Billing Period: 27 Dec 2021 to 25 Jan 2022 Print Seq. 863 Page 2 of 2

What you've paid

Shows recent payments already applied to this service excluding any overpayment
Continued
Billing Period Posting Date Payment Channels Amount Paid Rate Components Base Price Amount
26 Oct-25 Nov 2021 29 Dec 2021 Bacoor Business Ctr � 22,104.10 Distribution Charge 10733.59 12.0000% 1,288.03
26 Oct-25 Nov 2021 29 Dec 2021 Bacoor Business Ctr � 1,049.20 Subsidies and Others 12.37 12.0000% 1.48
26 Oct-25 Nov 2021 29 Dec 2021 Bacoor Business Ctr � 423.72 Universal Charges 0.16% 23.87
26 Sep-25 Oct 2021 19 Nov 2021 Bacoor Business Ctr � 12,528.17
26 Sep-25 Oct 2021 19 Nov 2021 Bacoor Business Ctr � 594.46 Missionary Elec for NPC-SPUG 120 kWh 0.1544 18.53
26 Sep-25 Oct 2021 19 Nov 2021 Bacoor Business Ctr � 238.97 Missionary Elec for REDCI 120 kWh 0.0017 0.20
Environmental Fund 0.00
What remains unpaid NPC Stranded Contract Costs
NPC Stranded Debts
DU Stranded Contract Costs
120 kWh 0.0428
0.00
5.14
0.00
Billing Period Due Date Remarks Unpaid Amount Equalization Taxes & Royalties 0.00
26 Nov-26 Dec 2021 06 Jan 2022 Please pay immediately � 18,396.45 FiT-All (Renewable) 0.08% 11.80
How your bill was computed FiT-All (Renewable)
Energy Bill Amount
120 kWh 0.0983 11.80

Service ID Number: 455380460101

Contract Holder: ALIMA ELEM SCHOOL Base VAT
VAT Sales 13,288.62 1,564.04
Service Address: ALIMA ELEM SCHOOL ALIMA II RD , ALIMA II, VAT Zero Rated 0.00
ALIMA II, BACOOR , CAVI Non-VAT 35.67
Energy (kWh)¹ 5% � 763.29 Total Energy Amount 14,888.33
Demand (kW)² 77% � 11,537.35
Charges for this billing period � 14,888.33
Other Charges 17% � 2,587.69
Additional Bill Information
¹Sum of All Energy (kWh) Charges; ²Sum of All Demand (kW) Charges Load Factor : 2.48 %

Metering Information Voltage Level Class : Secondary

Previous Current Subject to CWT deduction amounting to 266.49, and FWV deduction
Meter Number Reading Reading Multi Registered amounting to 664.43 if with submitted BIR Forms 2307 and 2306
respectively
214HAL002228 2194 2197 40 120 kWh Your rate this month (price per kWh) is computed as Total Energy Amount
214HAL002228 854 855 40 40 rkVAh divided by the Actual Consumption (in kWh)
214HAL002228 0.000 0.168 40 6.720 kW
Rate Components Base Price Amount
Generation 4.37% 651.14
Generation Charge (PhP/kWh) 120 kWh 5.4262 651.14
Transmission 12.32% 1,834.36
Transmission Charge(PhP/kW/mo) 6.720 kW 272.9702 1,834.36
System Loss 0.38% 57.16
System Loss Charge (PhP/kWh) 120 kWh 0.4763 57.16
Distribution (Meralco) 72.09% 10,733.59
DISTRIBUTION CHARGE
Demand Charge(PhP/kW/mo) 40.915 kW 237.1500 9,702.99
Energy Charge(PhP/kWh) 120 kWh 0.1368 16.42
Metering Charge (PhP/cust/mo) 1.00 mo 849.4400 849.44
SUPPLY CHARGE
Supply Charge (PhP/cu/mo) 1.00 mo 845.1700 845.17
Dist True-Up (Php/kWh) 120 kWh -0.0789 -9.47
Power Factor Adjustment 9709.94 -0.0691 -670.96
Power Factor 94.87 %
Subsidies 0.08% 11.61
Lifeline Rate Subsidy(PhP/kWh) 120 kWh 0.0967 11.60
Senior Citizen Subsidy 120 kWh 0.0001 0.01
Government Taxes 10.51% 1,564.80
Current RPT (PhP/kWh) 120 kWh 0.0063 0.76
Local Franchise Tax 0.00
VALUE ADDED TAX
Generation Charge 651.14 10.7900% 70.26
HILF Discount 0.00
Transmission Charge 1834.36 10.8000% 198.11
System Loss Charge 57.16 10.7800% 6.16

Tips for hassle free payment Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the bills due date and remit the
Bring your electric bill every time you pay payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
these accredited ADA partners.
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Asia United Bank Philippine National Bank Robinsons Bank
Banco de Oro (BDO) Union Bank of the Philippines Citibank
Pay on or before due date Bank of the Philippine Islands (BPI) United Coconut Planters Bank Security Bank

Learn about Meralco’s authorized payment partners, energy savings, and safety. Visit our jcbZM7HWha9IPjcbZ
ZlXZbJLcHrxdPZlXZ All disputes which cannot be settled by the distribution utility to the satisfaction of the customer can be
website or any of our social media channels. ccbSSRuySTvxuaaaP
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elevated to the Energy Regulatory Commission (ERC). To contact the ERC, you may get in touch with ERC’s
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ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
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www.erc.gov.ph consumer@erc.ph 8687-5577 / 8689-5389
(Office hours, Mon-Fri except holidays)