INTALAN, GLORIA T ANGONO BUSINESS CENTER

2195 ME LOLA FELIPA CPD ST M. L. QUEZON

LOLA FELIPA CPD SAN ROQUE ANGONO
ANGONO RIZAL TIN 000-101-528-000-VAT

BE P# C14-226 Billing Statement No.: 3213052362746

Meter No.: 116BAG158019
Route Seq.: 3210 07 0002 Print Seq.: 129422 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1390334499 25 May 2023
14 Apr 2023 to 13 May 2023 13 May 2023
Date of Meter Reading Electric Meter Number
13 May 2023 116BAG158019 Please Pay
Date of Next Meter Reading Current Reading
13 Jun 2023
Customer Type -
21,128
Previous Reading
� 4,090. 91

Residential 20,778
=
Actual Consumption Bill Computation Summary
Your rate this month 350 kWh Remaining Balance from previous bill 0.00
� 12.12 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 4,090.91
Please see the back page of your bill for more details about your Generation 2,684.40
meter reading and consumption. Transmission 200.48
System Loss 228.24
Distribution (Meralco) 564.24
Subsidies 31.89
Your monthly consumption 28.9ºC Government Taxes
Universal Charges
439.83
93.14
Ave. temp this month 2.0 FiT-All (Renewable) 0.00
kWh deg higher than prev. Other Charges 22.40
Applied Credits -173.71

Total Amount Due � 4,090.91

kWh 387 375 276 29 350 - - - - - - -

243 231 291 358 305 321 301 310 309 354 399 400

Your consumption explained Your typical consumption

This bill is more than 100% higher 318 kWh 11.7 kWh � 141
(+321kWh) vs previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 15% higher (+45kWh) 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
350 kWh 0.2493 tCO * 2 11 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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1390334499 � 4,090.91
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Payment made after 13 May 2023 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.: 23052866305 Local Application No.: 795550700 Billing Period: 14 Apr 2023 to 13 May 2023 Print Seq. 129422 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
14 Apr-13 May 2023 13 May 2023 Meralco Headquarters � 173.71 NPC Stranded Debts 350 kWh 0.0428 14.98
13 Feb-13 Mar 2023 05 May 2023 Robinsons Bank - ATM � 3,243.25 DU Stranded Contract Costs 0.00
14 Mar-13 Apr 2023 05 May 2023 Angono Business Ctr � 173.71 Equalization Taxes & Royalties 0.00
14 Jan-12 Feb 2023 17 Mar 2023 Robinsons Bank - ATM � 4,297.33 FiT-All (Renewable) 0.00% 0.00
14 Dec-13 Jan 2023 16 Feb 2023 Bayad Partner � 4,464.80
14 Nov-13 Dec 2022 18 Jan 2023 Bayad Partner � 4,365.97 FiT-All (Renewable) 0.00
Energy Bill Amount
What remains unpaid VAT Sales
Base
3,730.02
VAT
419.06
No unpaid bill, thank you! VAT Zero Rated 0.00
Non-VAT 93.14

How your bill was computed Total Energy Amount

Other Charges
4,242.22
Service ID Number: 436522610101 Reconnection Fee - 23050040031 1.00 20.0000 20.00
Contract Holder: INTALAN, GLORIA T Other Meralco Charges 20.00 12.0000% 2.40
Service Address: 2195 ME LOLA FELIPA CPD LOLA FELIPA CPD SAN Total Other Charges 22.40
ROQUE ANGONO RIZAL Applied Credits -173.71
Overpayment -173.71
Metering Information
Previous Current Charges for this billing period � 4,090.91
Meter Number Reading Reading Multi Registered
116BAG158019 21034 21128 1 94 kWh Additional Bill Information
116BAG158019 20778 21034 1 256 kWh Voltage Level Class : Secondary

Rate Components Base Price Amount Previous Service ID Number (SIN) : 576832001

Generation 63.28% 2,684.40 Breakdown of Applied Credits:

Base VAT TOTAL
Generation Charge (PhP/kWh) 350 kWh 7.6697 2,684.40 Overpayment 155.10 18.61 173.71
Power Act Reduction 0.00 VAT details after application of credits:
Base VAT
Transmission 4.73% 200.48 VAT Sales 3,598.70 402.85
Transmission Charge(PhP/kWh) 350 kWh 0.5728 200.48 VAT Zero Rated 0.00
VAT Exempt 89.36
System Loss 5.38% 228.24 TOTAL BILL AMOUNT 4,090.91
Your rate this month (price per kWh) is computed as Total Energy Amount
System Loss Charge (PhP/kWh) 350 kWh 0.6521 228.24 divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Distribution (Meralco) 13.30% 564.24 the PAG-ASA weather station in Quezon City, Metro Manila.
Distribution Charge (PhP/kWh)
METERING CHARGE
350 kWh 1.5837 554.30
Additional Account Information
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00 Payments or credits in excess of your previous billing were either
Metering Charge per kWh 350 kWh 0.3350 117.25 applied to your current charges or shall be applied to your future
SUPPLY CHARGE bills.
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 350 kWh 0.4979 174.27
Dist True-Up 4 (PhP/kWh) 350 kWh -0.8656 -302.96
Subsidies 0.75% 31.89
Lifeline Rate Subsidy (PhP/kWh 350 kWh 0.0910 31.85
Senior Citizen Subsidy 350 kWh 0.0001 0.04
Government Taxes 10.37% 439.83
Current RPT (PhP/kWh) 350 kWh 0.0063 2.21
Local Franchise Tax 3711.46 0.5000% 18.56
VALUE ADDED TAX
Generation Charge 2684.40 11.0400% 296.36
Power Act Reduction 0.00
Transmission Charge 200.48 11.6600% 23.38
System Loss Charge 228.24 11.0800% 25.29
Distribution Charge 564.24 12.0000% 67.71
Subsidies and Others 52.66 12.0000% 6.32
Universal Charges 2.20% 93.14
Missionary Elec for NPC-SPUG 350 kWh 0.2216 77.56
Missionary Elec for REDCI 350 kWh 0.0017 0.60
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00

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)