ALVIN T MONTOYA TAGAYTAY EXTENSION OFFICE

9217 @ IBA BGY GEN. EMILIO AGUINALDO

IBA TAGAYTAY CITY
SILANG CAVITE TIN 000-101-528-000-VAT

NR CE7-133 / TIBAYAN SUBD. Billing Statement No.: 4113055325635

Meter No.: 105BA193238
Route Seq.: 4110 55 0001 Print Seq.: 231398 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1727350493 03 Jun 2023
23 Apr 2023 to 22 May 2023 22 May 2023
Date of Meter Reading Electric Meter Number
22 May 2023 105BA193238 Please Pay
Date of Next Meter Reading Current Reading
22 Jun 2023
Customer Type -
24,124
Previous Reading
� 6,049. 14

Residential 23,647
=
Actual Consumption Bill Computation Summary
Your rate this month 477 kWh Remaining Balance from previous bill 0.00
� 12.68 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 6,049.14
Please see the back page of your bill for more details about your Generation 3,658.45
meter reading and consumption. Transmission 273.23
System Loss 311.05
Distribution (Meralco) 1,004.68
Subsidies 43.46
Your monthly consumption 28.9ºC Government Taxes
Universal Charges
631.97
126.93
Ave. temp this month 2.0 FiT-All (Renewable) 0.00
kWh deg higher than prev. Applied Credits -0.63

Total Amount Due � 6,049.14

kWh 334 320 352 534 477 - - - - - - -

385 413 426 516 433 481 357 416 434 454 413 393

Your consumption explained Your typical consumption

This bill is 11% lower (-57kWh) vs 414 kWh 15.9 kWh � 202
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 10% higher (+44kWh) 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
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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1727350493 � 6,049.14
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Payment made after 22 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.: 23056056628 Local Application No.: 798556580 Billing Period: 23 Apr 2023 to 22 May 2023 Print Seq. 231398 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 Apr-22 May 2023 22 May 2023 Meralco Headquarters � 0.63 Equalization Taxes & Royalties 0.00
23 Mar-22 Apr 2023 01 May 2023 Union Bank - Online � 6,672.37
FiT-All (Renewable) 0.00% 0.00
22 Feb-22 Mar 2023 03 Apr 2023 Union Bank - Online � 4,245.79
23 Jan-21 Feb 2023 02 Mar 2023 Union Bank - Online � 3,662.01 FiT-All (Renewable) 0.00
23 Jan-21 Feb 2023 21 Feb 2023 Meralco Headquarters � 0.46
23 Dec-22 Jan 2023 25 Jan 2023 Union Bank - Online � 3,857.54
Energy Bill Amount
Base VAT
What remains unpaid VAT Sales
VAT Zero Rated
Non-VAT
5,323.00
0.00
126.93
599.84

No unpaid bill, thank you!

Total Energy Amount 6,049.77
Applied Credits -0.63
How your bill was computed Overpayment -0.63
Service ID Number: 411525030104
Contract Holder: MONTOYA, ALVIN T Charges for this billing period � 6,049.14
Service Address: 9217 IBA BGY @, IBA, IBA, SILANG , CAVITE Additional Bill Information
Metering Information Voltage Level Class : Secondary

Previous Current
Meter Number Reading Reading Multi Registered Previous Service ID Number (SIN) : 992363804

Breakdown of Applied Credits:

105BA193238 23647 24124 1 477 kWh Base VAT TOTAL
Overpayment 0.56 0.07 0.63
Rate Components Base Price Amount VAT details after application of credits:
Base VAT
Generation 60.47% 3,658.45 VAT Sales 5,322.45 599.77
VAT Zero Rated 0.00
Generation Charge (PhP/kWh) 477 kWh 7.6697 3,658.45 VAT Exempt 126.92
Power Act Reduction 0.00 TOTAL BILL AMOUNT 6,049.14
Your rate this month (price per kWh) is computed as Total Energy Amount
Transmission 4.52% 273.23 divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Transmission Charge(PhP/kWh) 477 kWh 0.5728 273.23 the PAG-ASA weather station in Quezon City, Metro Manila.
System Loss 5.14% 311.05
System Loss Charge (PhP/kWh) 477 kWh 0.6521 311.05
Additional Account Information
Payments or credits in excess of your previous billing were either
Distribution (Meralco) 16.61% 1,004.68 applied to your current charges or shall be applied to your future
bills.
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 4 (PhP/kWh) 477 kWh -0.8656 -412.89
Subsidies 0.72% 43.46
Lifeline Rate Subsidy (PhP/kWh 477 kWh 0.0910 43.41
Senior Citizen Subsidy 477 kWh 0.0001 0.05
Government Taxes 10.45% 631.97
Current RPT (PhP/kWh) 477 kWh 0.0063 3.01
Local Franchise Tax 5293.88 0.5500% 29.12
VALUE ADDED TAX
Generation Charge 3658.45 11.0400% 403.89
Power Act Reduction 0.00
Transmission Charge 273.23 11.6600% 31.86
System Loss Charge 311.05 11.0800% 34.46
Distribution Charge 1004.68 12.0000% 120.56
Subsidies and Others 75.59 12.0000% 9.07
Universal Charges 2.10% 126.93
Missionary Elec for NPC-SPUG 477 kWh 0.2216 105.70
Missionary Elec for REDCI 477 kWh 0.0017 0.81
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 477 kWh 0.0428 20.42
DU 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)