CELEDONIA MANUCAN STA.

MARIA BUSINESS CENTER

9111 @ BLOCK 10 ST PROVINCIAL
GUMAOC WEST SANTA MARIA
SAN JOSE DEL MONTE CITY 3023 BULACAN TIN 000-101-528-000-VAT

BESIDE DAY CARE CENTER Billing Statement No.: 2144027751584

Meter No.: 717BAG037049
Route Seq.: 2140 15 0007 Print Seq.: 37739 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 0469037794 04 Mar 2024
23 Jan 2024 to 22 Feb 2024 22 Feb 2024
Date of Meter Reading Electric Meter Number
22 Feb 2024 717BAG037049 Please Pay
Date of Next Meter Reading Current Reading
22 Mar 2024
Customer Type -
7,339
Previous Reading
� 2,112. 01

Residential 7,162
=
Actual Consumption Bill Computation Summary
Your rate this month 177 kWh Remaining Balance from previous bill 0.00
� 11.93 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 2,112.01
Please see the back page of your bill for more details about your Generation 1,257.05
meter reading and consumption. Transmission 125.10
System Loss 112.55
Distribution (Meralco) 342.32
Subsidies 0.21
Your monthly consumption 26.4ºC Government Taxes
Universal Charges
220.85
47.49
Ave. temp this month 1.1 FiT-All (Renewable) 6.44
kWh deg lower than prev.

Total Amount Due � 2,112.01

kWh 113 177 - - - - - - - - - -

131 111 117 129 122 119 113 127 121 112 127 116

Your consumption explained Your typical consumption

This bill is 57% higher (+64kWh) vs 124 kWh 5.71 kWh � 68.1
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 59% higher (+66kWh) 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
177 kWh 0.1261 tCO * 2 6 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
jcbZ2RXjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZ57XZlXZ accredited payment partner before the due date.
cbcSZZSbzbP
138IUm70u9X
ScCbkBGJj0Z
0469037794 � 2,112.01
Zs:Zh3L0oCP
ucSZuEpVgUR BfZKEqJcEIJYwK:ZFe;JbeCFUw
Payment made after 22 Feb 2024 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.: 240210254564 Local Application No.: 871324478 Billing Period: 23 Jan 2024 to 22 Feb 2024 Print Seq. 37739 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
23 Dec-22 Jan 2024 02 Feb 2024 Bayad Partner � 1,292.18 Equalization Taxes & Royalties 0.00
23 Nov-22 Dec 2023 25 Dec 2023 Bayad Partner � 1,316.06
FiT-All (Renewable) 0.30% 6.44
23 Oct-22 Nov 2023 01 Dec 2023 Bayad Partner � 1,539.71
23 Sep-22 Oct 2023 24 Oct 2023 Bayad Partner � 1,334.39 FiT-All (Renewable) 177 kWh 0.0364 6.44
23 Aug-22 Sep 2023 04 Oct 2023 Bayad Partner � 1,388.87
23 Jul-22 Aug 2023 01 Sep 2023 Bayad Partner � 1,392.92
Energy Bill Amount
Base VAT
What remains unpaid VAT Sales
VAT Zero Rated
Non-VAT
1,847.39
0.00
53.93
210.69

Billing Period Due Date Remarks Unpaid Amount

23 Nov-22 Dec 2013 Deferred, pending SC-TRO � 545.90 Total Energy Amount 2,112.01

How your bill was computed Charges for this billing period � 2,112.01

Service ID Number: 325722830101 Additional Bill Information

Contract Holder: MANUCAN, CELEDONIA Voltage Level Class : Secondary
Service Address: 9111 @ BLOCK 10 GUMAOC WEST GUMAOC WEST
SAN JOSE DEL MONTE BULACA Previous Service ID Number (SIN) : 903417501
Your rate this month (price per kWh) is computed as Total Energy Amount
Metering Information divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Previous Current
Meter Number Reading Reading Multi Registered the PAG-ASA weather station in Quezon City, Metro Manila.

717BAG037049 7162 7339 1 177 kWh

Rate Components Base Price Amount
Generation 59.52% 1,257.05
Generation Charge (PhP/kWh) 177 kWh 7.1020 1,257.05
Power Act Reduction 0.00
Transmission 5.92% 125.10
Transmission Charge(PhP/kWh) 177 kWh 0.7068 125.10
System Loss 5.33% 112.55
System Loss Charge (PhP/kWh) 177 kWh 0.6359 112.55
Distribution (Meralco) 16.21% 342.32
Distribution Charge (PhP/kWh) 177 kWh 0.9803 173.51
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 177 kWh 0.3350 59.30
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 177 kWh 0.4979 88.13
Subsidies 0.01% 0.21
Lifeline Rate Subsidy (PhP/kWh 177 kWh 0.0011 0.19
Senior Citizen Subsidy 177 kWh 0.0001 0.02
Government Taxes 10.46% 220.85
Current RPT (PhP/kWh) 177 kWh 0.0055 0.97
Local Franchise Tax 1838.20 0.5000% 9.19
VALUE ADDED TAX
Generation Charge 1257.05 11.3200% 142.30
Power Act Reduction 0.00
Transmission Charge 125.10 10.7000% 13.39
System Loss Charge 112.55 11.2700% 12.68
Distribution Charge 342.32 12.0000% 41.08
Subsidies and Others 10.37 12.0000% 1.24
Universal Charges 2.25% 47.49
Missionary Elec for NPC-SPUG 177 kWh 0.2238 39.61
Missionary Elec for REDCI 177 kWh 0.0017 0.30
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 177 kWh 0.0428 7.58
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
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 / 8689-5397 to 98
consumer@erc.gov.ph (Office hours, Mon-Fri except holidays)