SM DEVELOPMENT CORPORATION, PASAY AUXILIARY BUSINESS CENTER

SHELL RESIDENCES TOWER B 127 ROAD 11 AVE F. B. HARRISON

CENTRAL BUSINESS PARK 1 BARANGAY 76 PASAY CITY
PASAY CITY METRO MANILA TIN 000-101-528-000-VAT

SHELL RESIDENCES TOWER B UNIT 127 Billing Statement No.: 3343104924657

Meter No.: 714FAL015713
Route Seq.: 99 Print Seq.: 210355 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1796511692 01 Nov 2023
21 Sep 2023 to 20 Oct 2023 20 Oct 2023
Date of Meter Reading Electric Meter Number
20 Oct 2023 714FAL015713 Please Pay
Date of Next Meter Reading Current Reading
20 Nov 2023
Customer Type -
31,660
Previous Reading
� 7,424. 76

Residential 31,090
=
Actual Consumption Bill Computation Summary
Your rate this month 570 kWh Remaining Balance from previous bill 0.00
� 13.03 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 7,424.76
Please see the back page of your bill for more details about your Generation 4,062.22
meter reading and consumption. Transmission 331.06
System Loss 351.52
Distribution (Meralco) 1,689.77
Subsidies 37.17
Your monthly consumption 28.4ºC Government Taxes
Universal Charges
800.84
152.94
Ave. temp this month 0.5 FiT-All (Renewable) 0.00
kWh deg lower than prev. Applied Credits -0.76

Total Amount Due � 7,424.76

kWh 247 156 9 36 583 544 601 540 621 570 - -

592 641 694 792 683 785 517 213 454 435 411 442

Your consumption explained Your typical consumption

This bill is 8% lower (-51kWh) vs 397 kWh 19.0 kWh � 248
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 31% higher (+135kWh) 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
570 kWh 0.4060 tCO * 2 19 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 /year2 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.
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1796511692 � 7,424.76
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ucSZZmp3W5R Bfw:e;JbeIZdeJEw:eVZbeIFUw Subject to CWT and/or FWV deduction if submitted with BIR Form 2307 and/or
Payment made after 20 Oct 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

16211
Bill Reference No.: 23104879562 Local Application No.: 837120612 Billing Period: 21 Sep 2023 to 20 Oct 2023 Print Seq. 210355 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
21 Sep-20 Oct 2023 20 Oct 2023 Meralco Headquarters � 0.76 Equalization Taxes & Royalties 0.00
21 Aug-20 Sep 2023 30 Sep 2023 Bayad Partner � 7,749.24
FiT-All (Renewable) 0.00% 0.00
21 Aug-20 Sep 2023 20 Sep 2023 Meralco Headquarters � 77.01
21 Jul-20 Aug 2023 28 Aug 2023 Bayad Partner � 6,522.99 FiT-All (Renewable) 0.00
21 Jul-20 Aug 2023 20 Aug 2023 Meralco Headquarters � 14.53
21 Jun-20 Jul 2023 01 Aug 2023 Bayad Partner � 7,085.47
Energy Bill Amount
Base VAT
What remains unpaid VAT Sales
VAT Zero Rated
Non-VAT
6,523.90
0.00
152.94
748.68

No unpaid bill, thank you!

Total Energy Amount 7,425.52
Applied Credits -0.76
How your bill was computed Overpayment -0.76
Service ID Number: 454107840101
Contract Holder: SM DEVELOPMENT CORPORATION, Charges for this billing period � 7,424.76
Service Address: 9002 ROAD 11 ST 127, CENTRAL BUSINESS Additional Bill Information
PARK ISLAND A, DEFAULT BARA
Voltage Level Class : Secondary
Metering Information Subject to CWT deduction amounting to 133.54 if with submitted BIR Form
Previous Current 2307
Meter Number Reading Reading Multi Registered Breakdown of Applied Credits:
Base VAT TOTAL
714FAL015713 31090 31660 1 570 kWh Overpayment 0.68 0.08 0.76
VAT details after application of credits:
Rate Components Base Price Amount VAT Sales
Base
6,523.24
VAT
748.60
Generation 54.71% 4,062.22 VAT Zero Rated
VAT Exempt
0.00
152.92
Generation Charge (PhP/kWh) 570 kWh 7.1267 4,062.22 TOTAL BILL AMOUNT 7,424.76
Power Act Reduction 0.00 Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
Transmission 4.46% 331.06 Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
Transmission Charge(PhP/kWh) 570 kWh 0.5808 331.06
System Loss 4.73% 351.52 Additional Account Information
System Loss Charge (PhP/kWh) 570 kWh 0.6167 351.52 Payments or credits in excess of your previous billing were either
applied to your current charges or shall be applied to your future
Distribution (Meralco) 22.76% 1,689.77 bills.

Distribution Charge (PhP/kWh) 570 kWh 2.0941 1,193.64

METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 570 kWh 0.3350 190.95
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 570 kWh 0.4979 283.80
Subsidies 0.50% 37.17
Lifeline Rate Subsidy (PhP/kWh 570 kWh 0.0651 37.11
Senior Citizen Subsidy 570 kWh 0.0001 0.06
Government Taxes 10.78% 800.84
Current RPT (PhP/kWh) 570 kWh 0.0063 3.59
Local Franchise Tax 6475.33 0.7500% 48.57
VALUE ADDED TAX
Generation Charge 4062.22 11.2500% 457.00
Power Act Reduction 0.00
Transmission Charge 331.06 11.6400% 38.54
System Loss Charge 351.52 11.2800% 39.65
Distribution Charge 1689.77 12.0000% 202.77
Subsidies and Others 89.33 12.0000% 10.72
Universal Charges 2.06% 152.94
Missionary Elec for NPC-SPUG 570 kWh 0.2238 127.57
Missionary Elec for REDCI 570 kWh 0.0017 0.97
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 570 kWh 0.0428 24.40
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)