CHRISTOPHER E.

ALIÑABON DASMARIÑAS BUSINESS CENTER

0007 LT BLOCK 9 ST GEN. EMILIO AGUINALDO
DASMARINAS TOWNSVILLE SABANG DASMARINAS CITY
DASMARINAS CITY CAVITE TIN 000-101-528-000-VAT

BLK 9 LOT7 Invoice No.: 4114056713528

Meter No.: 107BA257290
Route Seq.: 4110 04 0010 Print Seq.: * Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1639046404 22 May 2024
11 Apr 2024 to 10 May 2024 11 May 2024
Date of Meter Reading Electric Meter Number
10 May 2024 107BA257290 Please Pay
Date of Next Meter Reading Current Reading
10 Jun 2024
Customer Type -
65,848
Previous Reading
� 11,261. 02

Residential 64,980
=
Actual Consumption Bill Computation Summary
Your rate this month 868 kWh Remaining Balance from previous bill 0.00
� 12.60 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 11,261.02
Please see the back page of your bill for more details about your Generation 5,932.26
meter reading and consumption. Transmission 478.44
System Loss 536.94
Distribution (Meralco) 2,562.02
Subsidies 0.61
Your monthly consumption 30.4ºC Government Taxes
Universal Charges
1,162.11
232.89
Ave. temp this month 2.4 FiT-All (Renewable) 31.60
kWh deg higher than prev. Other Charges 324.15

Total Amount Due � 11,261.02

kWh 528 449 550 635 868 - - - - - - -

557 438 466 742 859 767 780 599 644 618 611 603

Your consumption explained Your typical consumption

This bill is 37% higher (+233kWh) vs 638 kWh 28.9 kWh � 365
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 1% higher (+9kWh) 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
868 kWh 0.6182 tCO * 2 28 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
jcbZ:uXjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZsrXZlXZ accredited payment partner before the due date.
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1639046404 � 11,261.02
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Payment made after 11 May 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.: 24056950458 Local Application No.: 892863267 Billing Period: 11 Apr 2024 to 10 May 2024 Print Seq. * 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
11 Mar-10 Apr 2024 16 Apr 2024 Meralco Online � 8,022.30 NPC Stranded Debts 868 kWh 0.0428 37.15
11 Feb-10 Mar 2024 24 Mar 2024 Meralco Online � 7,538.46 DU Stranded Contract Costs 0.00
11 Jan-10 Feb 2024 25 Feb 2024 Meralco Online � 6,207.71 Equalization Taxes & Royalties 0.00
11 Dec-10 Jan 2024 18 Jan 2024 Meralco Online � 6,932.68 FiT-All (Renewable) 0.29% 31.60
11 Nov-10 Dec 2023 27 Dec 2023 Meralco Online � 7,496.31
01 Dec-01 Dec 2023 01 Dec 2023 Meralco Headquarters � 9.94 FiT-All (Renewable) 868 kWh 0.0364 31.60
Energy Bill Amount
What remains unpaid VAT Sales
Base
9,563.06
VAT
1,087.52
No unpaid bill, thank you! VAT Zero Rated 0.00
Non-VAT 286.29

How your bill was computed Total Energy Amount

Other Charges
10,936.87
Service ID Number: 405529960101 Bill Deposit - 23120067667 1.00 324.1533 324.15
Contract Holder: ALIÑABON, CHRISTOPHER E. Total Other Charges 324.15
Service Address: 0007 LT BLOCK 9 DASMARIñAS TOWNSVILLE
SABANG DASMARIÑAS CAVITE Charges for this billing period � 11,261.02

Metering Information Additional Bill Information

Previous Current
Meter Number Reading Reading Multi Registered Voltage Level Class : Secondary

107BA257290 64980 65848 1 868 kWh Previous Service ID Number (SIN) : 141978601

In accordance with Magna Carta for Residential Consumers and

Rate Components Base Price Amount Distribution Services and Open Access Rules (DSOAR) as amended,
insufficient bill deposit shall be collected through this bill as
Generation 54.24% 5,932.26 additional Bill Deposit
Your rate this month (price per kWh) is computed as Total Energy Amount
Generation Charge (PhP/kWh) 868 kWh 6.8344 5,932.26 divided by the Actual Consumption (in kWh)
Power Act Reduction 0.00 Note: The average temperature for the month represents the reading from
Transmission 4.37% 478.44 the PAG-ASA weather station in Quezon City, Metro Manila.

Transmission Charge(PhP/kWh) 868 kWh 0.5512 478.44

System Loss 4.91% 536.94
System Loss Charge (PhP/kWh) 868 kWh 0.6186 536.94
Distribution (Meralco) 23.43% 2,562.02
Distribution Charge (PhP/kWh) 868 kWh 2.0941 1,817.68
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 868 kWh 0.3350 290.78
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 868 kWh 0.4979 432.18
Subsidies 0.01% 0.61
Lifeline Rate Subsidy (PhP/kWh 868 kWh 0.0006 0.52
Senior Citizen Subsidy 868 kWh 0.0001 0.09
Government Taxes 10.63% 1,162.11
Current RPT (PhP/kWh) 868 kWh 0.0060 5.21
Local Franchise Tax 9515.48 0.5000% 47.58
ENERGY TAX
FIRST 218.00 0.1000 21.80
VALUE ADDED TAX
Generation Charge 5932.26 11.1100% 659.07
Power Act Reduction 0.00
Transmission Charge 478.44 11.4500% 54.78
System Loss Charge 536.94 11.1400% 59.82
Distribution Charge 2562.02 12.0000% 307.44
Subsidies and Others 53.40 12.0000% 6.41
Universal Charges 2.13% 232.89
Missionary Elec for NPC-SPUG 868 kWh 0.2238 194.26
Missionary Elec for REDCI 868 kWh 0.0017 1.48
Environmental Fund 0.00
NPC 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)