SARREAL JOSE PHILLIP MONROE ALABANG BUSINESS CENTER

411 MARIMBA BUILDING 8 BLDG PRIME ST.

RHAPSODY RESIDENCES BULI MUNTINLUPA
MUNTINLUPA METRO MANILA TIN 000-101-528-000-VAT
Billing Statement No.: 4232097089539
Meter No.: 514BAL001066
Route Seq.: 4230 20 0007 Print Seq.: 294665 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1969710262 09 Oct 2022
29 Aug 2022 to 28 Sep 2022 28 Sep 2022
Date of Meter Reading Electric Meter Number
28 Sep 2022 514BAL001066 Please Pay
Date of Next Meter Reading Current Reading
28 Oct 2022
Customer Type -
13,211
Previous Reading
� 5,317. 30

Residential 12,734
=
Actual Consumption Bill Computation Summary
Your rate this month 477 kWh Remaining Balance from previous bill 0.00
� 11.15 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 5,317.30
Please see the back page of your bill for more details about your Generation 3,310.05
meter reading and consumption. Transmission 398.53
System Loss 291.21
Distribution (Meralco) 558.54
Subsidies 35.78
Your monthly consumption 28.1ºC Government Taxes
Universal Charges
570.02
106.28
Ave. temp this month 0.6 FiT-All (Renewable) 46.89
kWh deg lower than prev.

Total Amount Due � 5,317.30

kWh 346 421 335 307 496 400 446 457 477 - - -

285 250 272 345 520 342 322 377 174 256 454 366

Your consumption explained Your typical consumption

This bill is 4% higher (+20kWh) vs 397 kWh 15.4 kWh � 172
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is more than 100% higher consumption consumption cost this bill
(+303kWh) vs same period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
477 kWh 0.3397 tCO * 2 16 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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1969710262 � 5,317.30
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Payment made after 28 Sep 2022 will be reflected
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.: 22097077873 Local Application No.: 738817541 Billing Period: 29 Aug 2022 to 28 Sep 2022 Print Seq. 294665 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
29 Jul-28 Aug 2022 12 Sep 2022 Bayad Partner � 4,916.29 Environmental Fund 0.00
29 Jun-28 Jul 2022 08 Aug 2022 Bayad Partner � 4,902.46 NPC Stranded Contract Costs 0.00
29 Jun-28 Jul 2022 29 Jul 2022 Meralco Headquarters � 0.86 NPC Stranded Debts 477 kWh 0.0428 20.42
29 May-28 Jun 2022 10 Jul 2022 Bayad Partner � 4,448.14 DU Stranded Contract Costs 0.00
29 May-28 Jun 2022 28 Jun 2022 Meralco Headquarters Equalization Taxes & Royalties 0.00
� 0.17
29 Apr-28 May 2022 09 Jun 2022 Bayad Partner � 5,602.83 FiT-All (Renewable) 0.88% 46.89

What remains unpaid FiT-All (Renewable)

Energy Bill Amount
477 kWh 0.0983 46.89

No unpaid bill, thank you! Base VAT

VAT Sales 4,631.83 532.30
VAT Zero Rated 0.00
How your bill was computed Non-VAT
Total Energy Amount
153.17
5,317.30
Service ID Number: 454199730103
Contract Holder: SARREAL JOSE PHILLIP MONROE
Service Address: 411 MARIMBA BUILDING 8 BLDG , RHAPSODY Charges for this billing period � 5,317.30
RESIDENCES, BULI, MUNTINLU Additional Bill Information
Metering Information Voltage Level Class : Secondary

Previous Current Your rate this month (price per kWh) is computed as Total Energy Amount
Meter Number Reading Reading Multi Registered divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
514BAL001066 12734 13211 1 477 kWh the PAG-ASA weather station in Quezon City, Metro Manila.

Rate Components Base Price Amount

Generation 62.25% 3,310.05
Generation Charge (PhP/kWh) 477 kWh 6.9393 3,310.05
Power Act Reduction 0.00
Transmission 7.49% 398.53
Transmission Charge(PhP/kWh) 477 kWh 0.8355 398.53
System Loss 5.48% 291.21
System Loss Charge (PhP/kWh) 477 kWh 0.6105 291.21
Distribution (Meralco) 10.50% 558.54
Distribution Charge (PhP/kWh) 477 kWh 2.0941 998.89
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 477 kWh 0.3350 159.80
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 477 kWh 0.4979 237.50
Dist True-Up 1 (PhP/kWh) 477 kWh -0.2761 -131.70
Dist True-Up 2 (PhP/kWh) 477 kWh -0.1923 -91.73
Dist True-Up 3 (PhP/kWh) 477 kWh -0.4669 -222.71
Dist True-Up 4 (PhP/kWh) 477 kWh -0.8656 -412.89
Subsidies 0.67% 35.78
Lifeline Rate Subsidy (PhP/kWh 477 kWh 0.0749 35.73
Senior Citizen Subsidy 477 kWh 0.0001 0.05
Government Taxes 10.72% 570.02
Current RPT (PhP/kWh) 477 kWh 0.0068 3.24
Local Franchise Tax 4597.35 0.7500% 34.48
VALUE ADDED TAX
Generation Charge 3310.05 11.4400% 378.67
Power Act Reduction 0.00
Transmission Charge 398.53 11.1800% 44.56
System Loss Charge 291.21 11.4100% 33.23
Distribution Charge 558.54 12.0000% 67.02
Subsidies and Others 73.50 12.0000% 8.82
Universal Charges 2.00% 106.28
Missionary Elec for NPC-SPUG 477 kWh 0.1783 85.05
Missionary Elec for REDCI 477 kWh 0.0017 0.81

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)