CORDA, CAROL BERTOLANO PARAÑAQUE AUXILIARY BUSINESS CENTER

0108 (DAEP51) ST. FRANCIS ST QUIRINO

SAN AGUSTIN VILL MOONWALK PARANAQUE
PARANAQUE METRO MANILA TIN 000-101-528-000-VAT
Billing Statement No.: 4223116049417
Meter No.: 114BAG115348
Route Seq.: 4220 71 0005 Print Seq.: 281297 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1749389779 06 Dec 2023
25 Oct 2023 to 24 Nov 2023 24 Nov 2023
Date of Meter Reading Electric Meter Number
24 Nov 2023 114BAG115348 Please Pay
Date of Next Meter Reading Current Reading
24 Dec 2023
Customer Type -
29,611
Previous Reading
� 7,175. 16

Residential 29,069
=
Actual Consumption Bill Computation Summary
Your rate this month 542 kWh Remaining Balance from previous bill 0.00
� 13.24 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 7,175.16
Please see the back page of your bill for more details about your Generation 3,899.04
meter reading and consumption. Transmission 380.43
System Loss 338.15
Distribution (Meralco) 1,607.81
Subsidies 39.02
Your monthly consumption 27.9ºC Government Taxes
Universal Charges
765.49
145.42
Ave. temp this month 0.5 FiT-All (Renewable) 0.00
kWh deg lower than prev. Applied Credits -0.20

Total Amount Due � 7,175.16

kWh 236 366 357 635 738 443 303 456 551 486 542 -

183 327 427 518 463 675 411 574 323 432 336 222

Your consumption explained Your typical consumption

This bill is 12% higher (+56kWh) vs 445 kWh 17.5 kWh � 231
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 61% higher (+206kWh) 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
542 kWh 0.3860 tCO * 2 18 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
jcbZf2ZjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZvH0ZlXZ accredited payment partner before the due date.
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1749389779 � 7,175.16
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Payment made after 24 Nov 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.: 23115862247 Local Application No.: 846142901 Billing Period: 25 Oct 2023 to 24 Nov 2023 Print Seq. 281297 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
25 Oct-24 Nov 2023 25 Nov 2023 Meralco Headquarters � 0.20 Equalization Taxes & Royalties 0.00
25 Sep-24 Oct 2023 29 Oct 2023 Bayad Partner � 6,254.80
FiT-All (Renewable) 0.00% 0.00
25 Sep-24 Oct 2023 24 Oct 2023 Meralco Headquarters � 67.61
25 Aug-24 Sep 2023 11 Oct 2023 Bayad Partner � 6,932.39 FiT-All (Renewable) 0.00
25 Aug-24 Sep 2023 24 Sep 2023 Meralco Headquarters � 0.77
25 Jul-24 Aug 2023 02 Sep 2023 Bayad Partner � 5,499.23
Energy Bill Amount
Base VAT
What remains unpaid VAT Sales
VAT Zero Rated
Non-VAT
6,302.33
0.00
145.42
727.61

No unpaid bill, thank you!

Total Energy Amount 7,175.36
Applied Credits -0.20
How your bill was computed Overpayment -0.20
Service ID Number: 450102390101
Contract Holder: CORDA, CAROL BERTOLANO Charges for this billing period � 7,175.16
Service Address: 0108 ST. FRANCIS ST (DAEP51), SAN AGUSTIN Additional Bill Information
VILL, PARANAQUE , METRO
Voltage Level Class : Secondary
Metering Information Breakdown of Applied Credits:
Previous Current Base VAT TOTAL
Meter Number Reading Reading Multi Registered Overpayment 0.18 0.02 0.20
VAT details after application of credits:
114BAG115348 29069 29611 1 542 kWh Base VAT
VAT Sales 6,302.15 727.59
Rate Components Base Price Amount VAT Zero Rated
VAT Exempt
0.00
145.42
Generation 54.34% 3,899.04 TOTAL BILL AMOUNT 7,175.16
Your rate this month (price per kWh) is computed as Total Energy Amount
Generation Charge (PhP/kWh) 542 kWh 7.1938 3,899.04 divided by the Actual Consumption (in kWh)
Power Act Reduction 0.00 Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
Transmission 5.30% 380.43
Transmission Charge(PhP/kWh) 542 kWh 0.7019 380.43 Additional Account Information
System Loss 4.71% 338.15 Payments or credits in excess of your previous billing were either
applied to your current charges or shall be applied to your future
System Loss Charge (PhP/kWh) 542 kWh 0.6239 338.15 bills.

Distribution (Meralco) 22.41% 1,607.81

Distribution Charge (PhP/kWh) 542 kWh 2.0941 1,135.00
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 542 kWh 0.3350 181.57
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 542 kWh 0.4979 269.86
Subsidies 0.54% 39.02
Lifeline Rate Subsidy (PhP/kWh 542 kWh 0.0719 38.97
Senior Citizen Subsidy 542 kWh 0.0001 0.05
Government Taxes 10.67% 765.49
Current RPT (PhP/kWh) 542 kWh 0.0063 3.41
Local Franchise Tax 6267.86 0.5500% 34.47
VALUE ADDED TAX
Generation Charge 3899.04 11.3400% 442.15
Power Act Reduction 0.00
Transmission Charge 380.43 11.7800% 44.81
System Loss Charge 338.15 11.3800% 38.48
Distribution Charge 1607.81 12.0000% 192.94
Subsidies and Others 76.90 12.0000% 9.23
Universal Charges 2.03% 145.42
Missionary Elec for NPC-SPUG 542 kWh 0.2238 121.30
Missionary Elec for REDCI 542 kWh 0.0017 0.92
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 542 kWh 0.0428 23.20
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 [email protected] 8687-5577 / 8689-5397 to 98
[email protected] (Office hours, Mon-Fri except holidays)