For inquiries please contact our Call Center: 16211 (Residential) or

16210 (Business), or visit our website at www.meralco.com.ph .

EPIFANIO BAUTISTA
0625 MALAGASANG I-E RD BACOOR BUSINESS CTR
MALAGASANG I-E GEN. EMILIO AGUINALDO
IMUS BACOOR
CAVITE Tel. No. 16222227
TIN -000-101-528-000-VAT
CR4-55 BE 223388
33KZN95291 4130 41 0006 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4130077006919

Account Summary for Account Number 124126948-2

Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date

^ 0.00 Thank you ^ 3,033.63 08/16/2020 ^ 3,033.63

Payments made after 07/30/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 409184500101
Rate : Residential
Contract in the name of : BAUTISTA, EPIFANIO
Service Address : 0625 MALAGASANG I-E RD
MALAGASANG I-E MALAGASANG I-E
IMUS , CAVITE
Billing Info
Bill Date : 30 Jul 2020
Meter Reading Date : 28 Jul 2020
Bill Period : 29 Jun 2020 to 28 Jul 2020
Due Date : 16 Aug 2020
Total KWH : 324
Total current amount : ^ 3,033.63
Next Meter Reading : 28 Aug 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 500
BILL SUBGROUP SUBTOTAL PERCENTAGE 450
Generation 1,410.32 46.49 % 400
Transmission 260.33 8.58 % 350
System Loss 126.68 4.18 % 300
Distribution (Meralco) 819.96 27.03 %
250
Subsidies 19.60 0.65 %
200
Government Taxes 316.25 10.42 %
150
Universal Charges 64.45 2.12 %
100
FiT-All (Renewable) 16.04 0.53 %
50
Other Charges 0.00 0.00 %
0
Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20 Ju20 Jl20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. May or June kWh bar includes
consumption from previous months

For authorized collecting agents

ATM / Phone Reference No. Meralco Reference No. Total Amount Due

0 124126948 2 0730 0 0 124126948 2 200730 0 200822 0 4 ^ 3,033.63

B4 - C0 - T0

Please pay at any Meralco Business Center or through any accredited payment center on or before the due date.

CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

BRN : 20076331842 CUSTOMER NAME: BAUTISTA, EPIFANIO Billing Period : 29 Jun 2020 to 28 Jul 2020 Page 2 of 2
Statement number : 548223187 EB Invoice Number : 4130077006919
SIN : 409184500101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered NPC Stranded Debts 324kWh 0.0428 13.87
------------------------------------------------------------------------- DU Stranded Contract Costs 0.00
33KZN95291 1157.00 1481.00 1.0 324 kWh Equalization of Taxes and Royalties 0.00
========================================================================= SUBTOTAL 64.45
Billing Details
Rate Components Base Price Amount FIT-ALL (RENEWABLE)
GENERATION FiT-All (Renewable) 324kWh 0.0495 16.04
Generation Charge (PhP/kWh) 324kWh 4.3344 1,404.35 SUBTOTAL 16.04
Prev Mos Adj on Gen Cost 0.00 Energy Bill Amount
Previous Years Adjustment 0.00 Base VAT
ACRM Recovery (PhP/kWh) 324kWh 0.0219 7.10 VAT Sales 2,650.07 303.07
ICERA Refund (PhP/kWh) 324kWh -0.0035 -1.13 VAT Zero Rated 0.00
SUBTOTAL 1,410.32 Non-VAT 80.49
TOTAL ENERGY AMOUNT 3,033.63
TRANSMISSION Total Bill
TRANSMISSION CHARGE(PhP/kWh) 324kWh 0.8035 260.33
SUBTOTAL 260.33 TOTAL CURRENT BILL AMOUNT 3,033.63
Additional Bill Information
SYSTEM LOSS LOAD FACTOR : 0.0 %
System Loss Charge (PhP/kWh) 324kWh 0.3910 126.68 VOLTAGE LEVEL CLASS : Secondary
SUBTOTAL 126.68 Previous Service Id Number (SIN) : 207450701

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 324kWh 1.6175 524.07
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 324kWh 0.3377 109.41
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 324kWh 0.5085 164.75
SUBTOTAL 819.96

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 324kWh 0.0604 19.57
Senior Citizen Subsidy 324kWh 0.0001 0.03
SUBTOTAL 19.60

GOVERNMENT TAXES
Local Franchise Tax 2636.89 0.5000% 13.18
VALUE ADDED TAX
Generation Charge 1404.35 11.4200% 160.38
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 7.10 7.8000% 0.55
ICERA Refund -1.13 17.3300% -0.20
Transmission Charge 260.33 9.9300% 25.85
System Loss Charge 126.68 11.1800% 14.16
Distribution Charge 819.96 12.0000% 98.40
Subsidies and Others 32.78 12.0000% 3.93
SUBTOTAL 316.25

UNIVERSAL CHARGES
Missionary 324kWh 0.1561 50.58
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00

Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the due date and remit
the payment to Meralco. Visit your bank of account to enroll in this option.
For inquiries, please contact our To contact the Energy Regulatory
Meralco bill payments are accepted through these accredited ADA Partners:
Call Center at 16211. Refund Hotline at Commission(ERC), you can get in touch
1622-8888 or visit our website at with Consumer Affairs Service Office, ERC:
1. Asia United Bank 5. Philippine National Bank
www.meralco.com.ph
2. Banco de Oro 6. Security Bank
Email: consumer@erc.gov.ph
3. Bank of the Philippine Islands 7. Union Bank of the Philippines
Website: http://www.erc.gov.ph
4. Citibank 8. United Coconut Planters Bank

Payment Instructions
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible.
Here are a few tips to make sure that paying your bill is hassle-free:
1. Bring your electric bill every time you pay your bill.
2. Check payment should be payable to "Meralco" or "Manila Electric Company". At the back of the check, write
your Account No., Contact Person Name and Contact Number.
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts
without overdue bills.
4. Accounts with overdue bills can be paid only at any Meralco Business Center or Extension Office.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005
You can also pay at our Bayad Centers and bank
partners!
Payments received thru Third Party Agents (TPA) will be applied to the oldest
unpaid bill under your Meralco account. If you wish your payment to be applied
otherwise, please pay directly at Meralco business centers. Please ensure that
your payments are up-to-date to avoid any inconveniences.