GODDYMAR O EBONA VALENZUELA BUSINESS CENTER

0002 /B(UNIT D) J. MEDINA ST MAC ARTHUR

DALANDANAN VALENZUELA
VALENZUELA 1440 METRO MANILA TIN 000-101-528-000-VAT

FR OF P# Q3-672 TLN-62943 Billing Statement No.: 2214033419373

Meter No.: 115BAG002423
Route Seq.: 2210 47 0004 Print Seq.: 57180 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 0533289937 18 Mar 2024
08 Feb 2024 to 07 Mar 2024 07 Mar 2024
Date of Meter Reading Electric Meter Number
07 Mar 2024 115BAG002423 Please Pay
Date of Next Meter Reading Current Reading
07 Apr 2024
Customer Type -
11,700
Previous Reading
� 1,509. 75

Residential 11,654 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 46 kWh Remaining Balance from previous bill 843.05
� 12.37 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 666.70
Please see the back page of your bill for more details about your Generation 310.51
meter reading and consumption. Transmission 50.80
System Loss 28.91
Distribution (Meralco) 104.78
Subsidies 0.05
Your monthly consumption 27.2ºC Government Taxes
Universal Charges
60.05
12.34
Ave. temp this month 0.8 FiT-All (Renewable) 1.67
kWh deg higher than prev. Other Charges 97.59

Total Amount Due � 1,509.75

kWh 220 61 46 - - - - - - - - -

56 39 45 88 163 64 73 251 302 258 297 203

Your consumption explained Your typical consumption

This bill is 25% lower (-15kWh) vs 176 kWh 1.59 kWh � 19.6
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 2% higher (+1kWh) vs consumption consumption cost this bill
same period last year (last 11 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
46 kWh 0.0328 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
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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0533289937 � 1,509.75
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Payment made after 07 Mar 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.: 24034961899 Local Application No.: 874934492 Billing Period: 08 Feb 2024 to 07 Mar 2024 Print Seq. 57180 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
08 Dec-07 Jan 2024 15 Jan 2024 Meralco Online � 2,569.60
08 Nov-07 Dec 2023 04 Jan 2024 Meralco Online � 2,361.80 FiT-All (Renewable) 0.29% 1.67
08 Oct-07 Nov 2023 04 Jan 2024 Meralco Online � 100.00 FiT-All (Renewable) 46 kWh 0.0364 1.67
01 Jan-01 Jan 2024 01 Jan 2024 Meralco Headquarters � 0.21
01 Jan-01 Jan 2024 01 Jan 2024 Meralco Headquarters � 0.19 Energy Bill Amount
01 Jan-01 Jan 2024 01 Jan 2024 Meralco Headquarters � 0.65 Base VAT
VAT Sales 499.02 56.08
What remains unpaid VAT Zero Rated
Non-VAT
0.00
14.01
Billing Period Due Date Remarks Unpaid Amount Total Energy Amount 569.11
08 Jan-07 Feb 2024 18 Feb 2024 Please pay immediately � 843.05 Other Charges
Bill Deposit - 24010217929 1.00 97.5900 97.59
How your bill was computed Total Other Charges 97.59
Service ID Number: 359151850101
Contract Holder: EBONA, GODDYMAR O Charges for this billing period � 666.70
Service Address: 0002 /B(UNIT D) J. MEDINA DALANDANAN Additional Bill Information
DALANDANAN VALENZUELA METRO
Voltage Level Class : Secondary

Metering Information Previous Service ID Number (SIN) : 993999701

Previous Current
Meter Number Reading Reading Multi Registered In accordance with Magna Carta for Residential Consumers and
Distribution Services and Open Access Rules (DSOAR) as amended,
115BAG002423 11654 11700 1 46 kWh insufficient bill deposit shall be collected through this bill as
additional Bill Deposit
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 54.56% 310.51 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) 46 kWh 6.7502 310.51
Power Act Reduction 0.00
Transmission 8.93% 50.80
Transmission Charge(PhP/kWh) 46 kWh 1.1043 50.80
System Loss 5.08% 28.91
System Loss Charge (PhP/kWh) 46 kWh 0.6285 28.91
Distribution (Meralco) 18.41% 104.78
Distribution Charge (PhP/kWh) 46 kWh 0.9803 45.09
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 46 kWh 0.3350 15.41
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 46 kWh 0.4978 22.90
Subsidies 0.01% 0.05
Lifeline Rate Subsidy (PhP/kWh 46 kWh 0.0011 0.05
Government Taxes 10.55% 60.05
Current RPT (PhP/kWh) 46 kWh 0.0057 0.26
Local Franchise Tax 495.31 0.7500% 3.71
VALUE ADDED TAX
Generation Charge 310.51 11.2300% 34.87
Power Act Reduction 0.00
Transmission Charge 50.80 9.7800% 4.97
System Loss Charge 28.91 11.0300% 3.19
Distribution Charge 104.78 12.0000% 12.57
Subsidies and Others 4.02 12.0000% 0.48
Universal Charges 2.17% 12.34
Missionary Elec for NPC-SPUG 46 kWh 0.2238 10.29
Missionary Elec for REDCI 46 kWh 0.0017 0.08
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 46 kWh 0.0428 1.97
DU Stranded Contract Costs 0.00
Equalization Taxes & Royalties 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)