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

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

NANETTE CASTORICO TEJOR
0004 LT(C) 3RD ST CAINTA BUSINESS CTR
JAVIER CPD SAN JUAN ORTIGAS AVE
TAYTAY CAINTA
RIZAL Tel. No. 16222246
TIN -000-101-528-000-VAT
LT4 HOUSE #16 3RD ST JAVIER 143773
111BA180435 3220 19 0010 Page 1 of 2
CUSTOMER TIN:240155598000 ELECTRIC BILL EB Invoice No. 3229096037286

Account Summary for Account Number 170590782-9

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

^ 0.00 Thank you ^ 864.34 10/06/2019 ^ 864.34

Payments made after 09/27/2019 will be reflected on your next billing statement.

Service Info
Service ID Number : 443840770101
Rate : General Service A
Contract in the name of : TEJOR, NANETTE CASTORICO
Service Address : 0004 LT(C) 3RD JAVIER CPD SAN JUAN TAYTA
RIZAL

Billing Info
Bill Date : 27 Sep 2019
Meter Reading Date : 27 Sep 2019
Bill Period : 28 Aug 2019 to 27 Sep 2019
Due Date : 06 Oct 2019
Total KWH : 94
Total current amount : ^ 864.34
Next Meter Reading : 27 Oct 2019
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 100
BILL SUBGROUP SUBTOTAL PERCENTAGE 90
Generation 426.17 49.31 % 80
Transmission 65.22 7.55 % 70
System Loss 37.31 4.32 % 60
Distribution (Meralco) 195.38 22.60 %
50
Subsidies 7.39 0.85 %
40
Government Taxes 87.92 10.17 %
30
Universal Charges 24.03 2.78 %
20
FiT-All (Renewable) 20.92 2.42 %
10
Other Charges 0.00 0.00 %
0
Se Oc No De Ja Fe Ma Ap My Ju Jl Au Se
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 13 months
52 kWh/month

For authorized collecting agents

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

0 170590782 9 0927 0 0 170590782 9 190927 0 191012 0 2 ^ 864.34

B5 - 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 : 19099639544 CUSTOMER NAME: TEJOR, NANETTE CASTORICO Billing Period : 28 Aug 2019 to 27 Sep 2019 Page 2 of 2
Statement number : 476885724 EB Invoice Number : 3229096037286
SIN : 443840770101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered SUBTOTAL 24.03
-------------------------------------------------------------------------
111BA180435 2675.00 2769.00 1.0 94 kWh FIT-ALL (RENEWABLE)
========================================================================= FiT-All (Renewable) 94kWh 0.2226 20.92
Billing Details SUBTOTAL 20.92
Rate Components Base Price Amount Energy Bill Amount
GENERATION Base VAT
Generation Charge (PhP/kWh) 94kWh 4.5191 424.80 VAT Sales 735.13 84.26
Prev Mos Adj on Gen Cost 0.00 VAT Zero Rated 0.00
Previous Years Adjustment 0.00 Non-VAT 44.95
ACRM Recovery (PhP/kWh) 94kWh 0.0146 1.37 TOTAL ENERGY AMOUNT 864.34
SUBTOTAL 426.17 Total Bill

TRANSMISSION TOTAL CURRENT BILL AMOUNT 864.34

TRANSMISSION CHARGE(PhP/kWh) 94kWh 0.6938 65.22 Additional Bill Information
SUBTOTAL 65.22 LOAD FACTOR : 0.0 %
VOLTAGE LEVEL CLASS : Secondary
SYSTEM LOSS Previous Service Id Number (SIN) : 300403701
System Loss Charge (PhP/kWh) 94kWh 0.3969 37.31
SUBTOTAL 37.31

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 94kWh 1.0012 94.11
METERING CHARGE
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 94kWh 0.3377 31.74
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 94kWh 0.5085 47.80
SUBTOTAL 195.38

SUBSIDIES
Lifeline Rate Subsidy(PhP/kWh) 94kWh 0.0785 7.38
Senior Citizen Subsidy 94kWh 0.0001 0.01
SUBTOTAL 7.39

GOVERNMENT TAXES
Local Franchise Tax 731.47 0.5000% 3.66
VALUE ADDED TAX
Generation Charge 424.80 11.4300% 48.55
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 1.37 7.8000% 0.11
Transmission Charge 65.22 10.1500% 6.62
System Loss Charge 37.31 11.2700% 4.20
Distribution Charge 195.38 12.0000% 23.45
Subsidies and Others 11.05 12.0000% 1.33
SUBTOTAL 87.92

UNIVERSAL CHARGES
Missionary 94kWh 0.1561 14.67
Environmental Fund 94kWh 0.0025 0.24
NPC Stranded Contract Costs 94kWh 0.0543 5.10
NPC Stranded Debts 94kWh 0.0428 4.02
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 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: [email protected]
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 You can also pay at our Bayad Centers and bank
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: partners!
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 Payments received thru Third Party Agents (TPA) will be applied to the oldest
your Account No., Contact Person Name and Contact Number. unpaid bill under your Meralco account. If you wish your payment to be applied
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts otherwise, please pay directly at Meralco business centers. Please ensure that
without overdue bills. your payments are up-to-date to avoid any inconveniences.
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