BACOOR ELEM SCHOOL BACOOR BUSINESS CENTER

9005 @(OFFICE) ALIMA II RD GEN. EMILIO AGUINALDO

ALIMA II BACOOR
BACOOR 4102 CAVITE TIN 000-101-528-000-VAT

ELEM SCHOOL COMP Billing Statement No.: 4132026065661

Meter No.: 118BAS204788
Route Seq.: 4130 18 0002 Print Seq.: 225741 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1237184253 09 Mar 2022
27 Jan 2022 to 25 Feb 2022 25 Feb 2022
Date of Meter Reading Electric Meter Number
25 Feb 2022 118BAS204788 Please Pay
Date of Next Meter Reading Current Reading
26 Mar 2022
Customer Type -
40,236
Previous Reading
� 24,269. 91

Business - General Service A 39,477 See the back of bill as you have other unpaid bills with earlier due dates that may cause disconnection.

=
Actual Consumption Bill Computation Summary
Your rate this month 759 kWh Remaining Balance from previous bill 16,075.64
� 10.80 per kWh (see other bills due for payment under What Remains Unpaid;
See formula in Addtl Bill Information does not include bills under review and installment)
Charges for this billing period 8,194.27
Please see the back page of your bill for more details about your Generation 3,956.22
meter reading and consumption. Transmission 631.79
System Loss 350.73
Distribution (Meralco) 2,077.70
Subsidies 80.53
Your monthly consumption Government Taxes
Universal Charges
871.72
150.97
FiT-All (Renewable) 74.61
kWh

Total Amount Due � 24,269.91

kWh 739 759 - - - - - - - - - -

820 851 1.1k 1.1k 1.5k 1.4k 860 1.1k 929 833 751 923

Your consumption explained Your typical consumption

This bill is 3% higher (+20kWh) vs 994 kWh 25.3 kWh � 273
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 11% lower (-92kWh) vs consumption consumption cost this bill
same period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
759 kWh 0.5406 tCO * 2 25 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
jcbZ:uXjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZsrXZlXZ accredited payment partner before the due date.
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1237184253 � 24,269.91
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ucSZKfH0n1P Bfw:eUKIEBfduJFZJeUKCEvZUw Subject to CWT and/or FWV deduction if submitted with BIR Form 2307 and/or
Payment made after 25 Feb 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

16211
Bill Reference No.: 22026358275 Local Application No.: 685036649 Billing Period: 27 Jan 2022 to 25 Feb 2022 Print Seq. 225741 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
27 Nov-26 Dec 2021 22 Jan 2022 Bacoor Business Ctr � 9,513.04 Environmental Fund 0.00
27 Nov-26 Dec 2021 22 Jan 2022 Bacoor Business Ctr � 443.32 NPC Stranded Contract Costs 0.00
27 Nov-26 Dec 2021 22 Jan 2022 Bacoor Business Ctr � 182.81 NPC Stranded Debts 759 kWh 0.0428 32.49
27 Sep-26 Oct 2021 19 Nov 2021 Bacoor Business Ctr � 8,084.62 DU Stranded Contract Costs 0.00
27 Sep-26 Oct 2021 19 Nov 2021 Bacoor Business Ctr Equalization Taxes & Royalties 0.00
� 375.61
27 Sep-26 Oct 2021 19 Nov 2021 Bacoor Business Ctr � 155.20 FiT-All (Renewable) 0.91% 74.61

What remains unpaid FiT-All (Renewable)

Energy Bill Amount
759 kWh 0.0983 74.61

Billing Period Due Date Remarks Unpaid Amount Base VAT

27 Oct-26 Nov 2021 09 Dec 2021 Please pay immediately � 8,014.24 VAT Sales 7,137.34 831.35
27 Dec-26 Jan 2022 06 Feb 2022 Please pay immediately � 8,061.40 VAT Zero Rated 0.00
Non-VAT 225.58
How your bill was computed Total Energy Amount 8,194.27
Service ID Number: 402043130101 Charges for this billing period � 8,194.27
Contract Holder: BACOOR ELEM SCHOOL
Service Address: 9005 ALIMA II RD @(OFFICE), ALIMA II, ALIMA II,
BACOOR , CAVITE 4
Additional Bill Information
Voltage Level Class : Secondary

Metering Information Previous Service ID Number (SIN) : 204685101

Previous Current
Meter Number Reading Reading Multi Registered Subject to CWT deduction amounting to 147.26, and FWV deduction
amounting to 356.87 if with submitted BIR Forms 2307 and 2306
118BAS204788 39477 40236 1 759 kWh respectively
Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
Rate Components Base Price Amount
Generation 48.28% 3,956.22
Generation Charge (PhP/kWh) 759 kWh 5.1957 3,943.54
ACRM Recovery (PhP/kWh) 759 kWh 0.0191 14.50
ICERA Refund (PhP/kWh) 759 kWh -0.0024 -1.82
Transmission 7.71% 631.79
Transmission Charge(PhP/kWh) 759 kWh 0.8324 631.79
System Loss 4.28% 350.73
System Loss Charge (PhP/kWh) 759 kWh 0.4621 350.73
Distribution (Meralco) 25.36% 2,077.70
Distribution Charge (PhP/kWh) 759 kWh 2.1387 1,623.27
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 759 kWh 0.3377 256.31
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.7300 16.73
Supply Charge per kWh 759 kWh 0.5085 385.95
Dist True-Up (Php/kWh) 759 kWh -0.2761 -209.56
Subsidies 0.98% 80.53
Lifeline Rate Subsidy(PhP/kWh) 759 kWh 0.1060 80.45
Senior Citizen Subsidy 759 kWh 0.0001 0.08
Government Taxes 10.64% 871.72
Current RPT (PhP/kWh) 759 kWh 0.0064 4.86
Local Franchise Tax 7101.83 0.5000% 35.51
VALUE ADDED TAX
Generation Charge 3943.54 11.5600% 455.87
ACRM Recovery 14.50 7.8000% 1.13
ICERA Refund -1.82 17.3300% -0.32
Transmission Charge 631.79 11.1600% 70.51
System Loss Charge 350.73 11.5000% 40.33
Distribution Charge 2077.70 12.0000% 249.32
Subsidies and Others 120.90 12.0000% 14.51
Universal Charges 1.84% 150.97
Missionary Elec for NPC-SPUG 759 kWh 0.1544 117.19
Missionary Elec for REDCI 759 kWh 0.0017 1.29

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)