SAMPAGUITA HIGH SCHOOL CAMARIN AUXILIARY BUSINESS CENTER

0011 @ PARAISO ST ZAPOTE

SAMPAGUITA SUBD CAMARIN CALOOCAN CITY
CALOOCAN CITY 1400 METRO MANILA TIN 000-101-528-000-VAT

11 S ASSIGN (PARAISO) Billing Statement No.: 2233042607473

Meter No.: 107FA003624
Route Seq.: 2230 58 0004 Print Seq.: 78264 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 0428125118 26 Apr 2023
15 Mar 2023 to 14 Apr 2023 14 Apr 2023
Date of Meter Reading Electric Meter Number
14 Apr 2023 107FA003624 Please Pay
Date of Next Meter Reading Billed Demand
14 May 2023
Customer Type
29.407 kW
Current Reading
� 77,786. 80

Business - General Service B 94,177

Your rate this month -
Previous Reading Bill Computation Summary
� 11.32 per kWh 87,428 Remaining Balance from previous bill 0.00
See formula in Addtl Bill Information Actual Consumption (see other bills due for payment under What Remains Unpaid;
Load Factor : 30.85% =
6,749 kWh does not include bills under review and installment)
Charges for this billing period 77,786.80
Please see the back page of your bill for more details about your Generation 49,466.80
meter reading and consumption. Transmission 7,866.08
System Loss 4,255.92
Distribution (Meralco) 4,618.43
Subsidies 885.46
Your monthly consumption Government Taxes
Universal Charges
7,832.82
1,503.68
FiT-All (Renewable) 0.00
kWh Other Charges 1,357.61

Total Amount Due � 77,786.80

kWh 3.6k 5.5k 6.1k 6.7k - - - - - - - -

849 844 1.2k 2.0k 2.2k 3.5k 2.9k 2.0k 6.4k 7.6k 7.4k 7.2k

Your consumption explained

11% 49%
Consumption (kWh) vs. Actual demand (kW) vs.
Prev. Billing Minimum billing
demand
Environmental Impact
Be energy efficient. Save and help take care of our environment
6.7k kWh 4.8066 tCO * 2 221 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.
cazSXSRcbcP
58M8KnC:PqZ
3S3byKCtg4X
0428125118 � 77,786.80
Zs:Z3RItfGR
ucSZrf8PxQP BfZKEqJbwYJduFEwqFUKBwYJUw Subject to CWT and/or FWV deduction if submitted with BIR Form 2307 and/or
Payment made after 14 Apr 2023 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.: 23043160341 Local Application No.: 788061385 Billing Period: 15 Mar 2023 to 14 Apr 2023 Print Seq. 78264 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 Feb-14 Mar 2023 23 Mar 2023 Camarin Business Ctr � 67,129.26
Missionary Elec for NPC-SPUG 6749 kWh 0.1783 1,203.35
14 Feb-14 Mar 2023 23 Mar 2023 Camarin Business Ctr � 3,165.16 Missionary Elec for REDCI 6749 kWh 0.0017 11.47
14 Feb-14 Mar 2023 23 Mar 2023 Camarin Business Ctr � 1,293.23 Environmental Fund 0.00
15 Jan-13 Feb 2023 22 Feb 2023 Camarin Business Ctr � 58,279.04 NPC Stranded Contract Costs 0.00
15 Jan-13 Feb 2023 22 Feb 2023 Camarin Business Ctr � 2,740.81 NPC Stranded Debts 6749 kWh 0.0428 288.86
15 Jan-13 Feb 2023 22 Feb 2023 Camarin Business Ctr � 1,120.65 DU Stranded Contract Costs 0.00
Equalization Taxes & Royalties 0.00
What remains unpaid FiT-All (Renewable) 0.00%
FiT-All (Renewable)
0.00
0.00
No unpaid bill, thank you!
Energy Bill Amount
How your bill was computed VAT Sales
VAT Zero Rated
Base
67,687.71
0.00
VAT
7,237.80
Service ID Number: 330370940102 Non-VAT 1,503.68
Contract Holder: HIGH SCHOOL, SAMPAGUITA
Service Address: 0011 @ PARAISO SAMPAGUITA SUBD CAMARIN Total Energy Amount 76,429.19
(Isolated) CALOOCAN CITY M Other Charges
EWT FOR DRTU RR 15-2022 - -9050.75 -0.15 1,357.61
Energy (kWh)¹ 70% � 53,224.64 23040179371
Demand (kW)² 19% � 14,694.39 Total Other Charges 1,357.61
Other Charges 11% � 8,510.16 Charges for this billing period � 77,786.80
¹Sum of All Energy (kWh) Charges; ²Sum of All Demand (kW) Charges Additional Bill Information
Metering Information Load Factor : 30.85 %
Previous Current
Meter Number Reading Reading Multi Registered Voltage Level Class : Secondary

107FA003624 87428 94177 1 6749 kWh Previous Service ID Number (SIN) : 722130002
107FA003624 0.000 29.407 1 29.407 kW Subject to CWT deduction amounting to 1,383.83, and FWV deduction
amounting to 3,384.39 if with submitted BIR Forms 2307 and 2306
Rate Components Base Price Amount respectively
Your rate this month (price per kWh) is computed as Total Energy Amount
Generation 64.72% 49,466.80 divided by the Actual Consumption (in kWh)
Generation Charge (PhP/kWh) 6749 kWh 7.3295 49,466.80
Additional Account Information
Transmission 10.29% 7,866.08 Payments or credits in excess of your previous billing were either
Transmission Charge(PhP/kW/mo) 29.407 kW 267.4901 7,866.08 applied to your current charges or shall be applied to your future
bills.
System Loss 5.57% 4,255.92
System Loss Charge (PhP/kWh) 6749 kWh 0.6306 4,255.92
Distribution (Meralco) 6.04% 4,618.43
DISTRIBUTION CHARGE
Distribution Demand Charge 29.407 kW 232.2000 6,828.31
Distribution Energy Charge 6749 kWh 0.1339 903.69
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 354.7800 354.78
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 363.7300 363.73
Dist True-Up 4 (PhP/kWh) 6749 kWh -0.5678 -3,832.08
Subsidies 1.16% 885.46
Lifeline Rate Subsidy(PhP/kWh) 6749 kWh 0.1311 884.79
Senior Citizen Subsidy 6749 kWh 0.0001 0.67
Government Taxes 10.25% 7,832.82
Current RPT (PhP/kWh) 6749 kWh 0.0061 41.17
Local Franchise Tax 67133.86 0.8250% 553.85
VALUE ADDED TAX
Generation Charge 49466.80 10.4500% 5,169.28
Transmission Charge 7866.08 11.2900% 888.08
System Loss Charge 4255.92 10.5400% 448.57
Distribution Charge 4618.43 12.0000% 554.21
Subsidies and Others 1480.48 12.0000% 177.66
Universal Charges 1.97% 1,503.68

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
fvZMG78rncSJLTrfP
bDFRbJmSBL;fzJz58
elevated to the Energy Regulatory Commission (ERC). To contact the ERC, you may get in touch with ERC’s
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
www.erc.gov.ph consumer@erc.ph 8687-5577 / 8689-5389
(Office hours, Mon-Fri except holidays)