GILBERT SANGEL ANGONO BUSINESS CENTER

0003 @(APT B) STA. URSULA VILL SUBD ST M. L. QUEZON

STA. URSULA VILL SUBD BATINGAN ANGONO
BINANGONAN RIZAL TIN 000-101-528-000-VAT

RI OF LIWANAG FERMIN Billing Statement No.: 3213076385789

Meter No.: 33GM000663
Route Seq.: 3210 18 0002 Print Seq.: 143795 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1494421292 06 Aug 2023
27 Jun 2023 to 26 Jul 2023 26 Jul 2023
Date of Meter Reading Electric Meter Number
26 Jul 2023 33GM000663 Please Pay
Date of Next Meter Reading Current Reading
26 Aug 2023
Customer Type -
2,817
Previous Reading
� 1,912. 20

Residential 2,768 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 49 kWh Remaining Balance from previous bill 1,345.73
� 11.56 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 566.47
Please see the back page of your bill for more details about your Generation 323.72
meter reading and consumption. Transmission 28.92
System Loss 27.96
Distribution (Meralco) 110.23
Subsidies 3.18
Your monthly consumption 29.1ºC Government Taxes
Universal Charges
59.42
13.04
Ave. temp this month 0.7 FiT-All (Renewable) 0.00
kWh deg lower than prev.

Total Amount Due � 1,912.20

kWh 15 39 40 54 55 57 49 - - - - -

20 41 36 69 77 98 70 60 45 40 12 19

Your consumption explained Your typical consumption

This bill is 14% lower (-8kWh) vs 40 kWh 1.63 kWh � 18.9
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 30% lower (-21kWh) 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
49 kWh 0.0349 tCO * 2 2 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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1494421292 � 1,912.20
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Payment made after 26 Jul 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.: 23076654553 Local Application No.: 815238624 Billing Period: 27 Jun 2023 to 26 Jul 2023 Print Seq. 143795 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 Mar-26 Apr 2023 11 May 2023 Bayad Partner � 405.37 Equalization Taxes & Royalties 0.00
26 Feb-26 Mar 2023 11 May 2023 Bayad Partner � 238.15
FiT-All (Renewable) 0.00% 0.00
27 Jan-25 Feb 2023 27 Mar 2023 Bayad Partner � 221.27
27 Dec-26 Jan 2023 04 Feb 2023 Bayad Partner � 8.06 FiT-All (Renewable) 0.00
27 Nov-26 Dec 2022 23 Jan 2023 Bayad Partner � 9.03
27 Oct-26 Nov 2022 01 Dec 2022 Bayad Bank Partner - Digital � 8.27
Energy Bill Amount
Base VAT
What remains unpaid VAT Sales
VAT Zero Rated
Non-VAT
496.79
0.00
13.04
56.64

Billing Period Due Date Remarks Unpaid Amount

27 Apr-26 May 2023 07 Jun 2023 Please pay immediately � 649.56 Total Energy Amount 566.47
27 May-26 Jun 2023 08 Jul 2023 Please pay immediately � 696.17
Charges for this billing period � 566.47
How your bill was computed Additional Bill Information
Service ID Number: 439119290101 Voltage Level Class : Secondary
Contract Holder: SANGEL, GILBERT
Service Address: 0003 @(APT B) STA. URSULA VILL SUBD STA. Previous Service ID Number (SIN) : 784738101
URSULA VILL SUBD BATINGA Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
Metering Information Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
Previous Current
Meter Number Reading Reading Multi Registered
33GM000663 2768 2817 1 49 kWh
Rate Components Base Price Amount
Generation 57.15% 323.72
Generation Charge (PhP/kWh) 49 kWh 6.6066 323.72
Power Act Reduction 0.00
Transmission 5.11% 28.92
Transmission Charge(PhP/kWh) 49 kWh 0.5902 28.92
System Loss 4.94% 27.96
System Loss Charge (PhP/kWh) 49 kWh 0.5707 27.96
Distribution (Meralco) 19.46% 110.23
Distribution Charge (PhP/kWh) 49 kWh 0.9803 48.03
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 49 kWh 0.3351 16.42
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 49 kWh 0.4980 24.40
Subsidies 0.56% 3.18
Lifeline Rate Subsidy (PhP/kWh 49 kWh 0.0648 3.18
Government Taxes 10.49% 59.42
Current RPT (PhP/kWh) 49 kWh 0.0063 0.31
Local Franchise Tax 494.32 0.5000% 2.47
VALUE ADDED TAX
Generation Charge 323.72 11.1800% 36.19
Power Act Reduction 0.00
Transmission Charge 28.92 11.6200% 3.36
System Loss Charge 27.96 11.2200% 3.14
Distribution Charge 110.23 12.0000% 13.23
Subsidies and Others 5.96 12.0000% 0.72
Universal Charges 2.30% 13.04
Missionary Elec for NPC-SPUG 49 kWh 0.2216 10.86
Missionary Elec for REDCI 49 kWh 0.0017 0.08
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 49 kWh 0.0428 2.10
DU Stranded Contract Costs 0.00

Reminders when paying Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the bill's due date and remit the
All payments made via banks, e-wallets, and other authorized payment partners will be applied to payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
your oldest unpaid bill/s under your Meralco account. Please pay on or before the due date to avoid these accredited ADA partners.
any inconvenience.
Asia United Bank Rizal Commercial Banking Corporation (RCBC)
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of Banco de Oro (BDO) Robinsons Bank
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Chinabank Security Bank
Philippine National Bank Union Bank of the Philippines
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 / 8689-5397 to 98
consumer@erc.gov.ph (Office hours, Mon-Fri except holidays)