IMELDA GUMAYAN PARAÑAQUE AUXILIARY BUSINESS CENTER

0001 @A(A) OLIVAREZ CPD ST QUIRINO

OLIVAREZ CPD SAN DIONISIO PARANAQUE
PARANAQUE METRO MANILA TIN 000-101-528-000-VAT

LE OF CZ8 1195 UBAS ST. NR LE Billing Statement No.: 4224015193897

Meter No.: 33JZN80222
Route Seq.: 4220 44 0001 Print Seq.: 279226 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1344405549 02 Feb 2024
22 Dec 2023 to 21 Jan 2024 21 Jan 2024
Date of Meter Reading Electric Meter Number
21 Jan 2024 33JZN80222 Please Pay
Date of Next Meter Reading Current Reading
21 Feb 2024
Customer Type -
826
Previous Reading
� 23. 95

Residential 826 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 0 kWh Remaining Balance from previous bill 0.01
� 0.00 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 23.94
Please see the back page of your bill for more details about your Generation 0.00
meter reading and consumption. Transmission 0.00
System Loss 0.00
Distribution (Meralco) 21.38
Subsidies 0.00
Your monthly consumption 27.5ºC Government Taxes
Universal Charges
2.57
0.00
Ave. temp this month 0.4 FiT-All (Renewable) 0.00
kWh deg lower than prev. Applied Credits -0.01

Total Amount Due � 23.95

kWh - - - - - - - - - - - -

1 - 1 - - - - - - - - -

Your consumption explained Your typical consumption

This bill is 100% lower (-1kWh) vs 0 kWh 0.0 kWh � 0.77
same period last year
Ave. monthly Ave. daily Ave. daily
consumption consumption cost this bill
(last 11 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
0 kWh 0 tCO *
2 0 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
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1344405549 � 23.95
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Payment made after 21 Jan 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.: 24019342534 Local Application No.: 862459794 Billing Period: 22 Dec 2023 to 21 Jan 2024 Print Seq. 279226 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
22 Dec-21 Jan 2024 21 Jan 2024 Meralco Headquarters � 0.01 Energy Bill Amount
22 Nov-21 Dec 2023 21 Dec 2023 Meralco Headquarters � 5.63
22 Oct-21 Nov 2023 25 Nov 2023 Bayad Partner � 5.62 Base VAT
VAT Sales 21.38 2.57
22 Sep-21 Oct 2023 25 Nov 2023 Bayad Partner � 0.02 VAT Zero Rated 0.00
22 Oct-21 Nov 2023 21 Nov 2023 Meralco Headquarters � 0.02 Non-VAT 0.00
22 Sep-21 Oct 2023 21 Oct 2023 Meralco Headquarters � 5.62
Total Energy Amount 23.95
What remains unpaid Applied Credits -0.01
Billing Period Due Date Remarks Unpaid Amount Prepayment -0.01
22 Nov-21 Dec 2023 01 Jan 2024 Please pay immediately � 0.01
Charges for this billing period � 23.94
How your bill was computed Additional Bill Information
Service ID Number: 430034030101 Voltage Level Class : Secondary
Contract Holder: GUMAYAN, IMELDA
Service Address: 0001 @A(A) OLIVAREZ CPD OLIVAREZ CPD SAN Previous Service ID Number (SIN) : 462190601

DIONISIO PARAÑAQUE METRO Breakdown of Applied Credits:

Base VAT TOTAL
Prepayment 0.01 0.00 0.01
Metering Information VAT details after application of credits:
Previous Current Base VAT
Meter Number Reading Reading Multi Registered VAT Sales 21.37 2.57
VAT Zero Rated 0.00
33JZN80222 826 826 1 0 kWh VAT Exempt 0.00
TOTAL BILL AMOUNT 23.94
Rate Components Base Price Amount Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
Generation 0.00% 0.00 Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
Generation Charge (PhP/kWh) 0.00
Power Act Reduction 0.00
Additional Account Information
Transmission 0.00% 0.00 Payments or credits in excess of your previous billing were either
Transmission Charge(PhP/kWh) 0.00 applied to your current charges or shall be applied to your future
bills.
System Loss 0.00% 0.00
System Loss Charge (PhP/kWh) 0.00
Distribution (Meralco) 89.27% 21.38
Distribution Charge (PhP/kWh) 0.00
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 0.00
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 0.00
Government Taxes 10.73% 2.57
Local Franchise Tax 0.00
VALUE ADDED TAX
Generation Charge 0.00
Power Act Reduction 0.00
Transmission Charge 0.00
System Loss Charge 0.00
Distribution Charge 21.38 12.0000% 2.57
Subsidies and Others 0.00
Universal Charges 0.00% 0.00
Missionary Elec for NPC-SPUG 0.00
Missionary Elec for REDCI 0.00
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 0.00
DU Stranded Contract Costs 0.00
Equalization Taxes & Royalties 0.00
FiT-All (Renewable) 0.00% 0.00
FiT-All (Renewable) 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)