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

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

EVA DE GUZMAN
0033 LT BLOCK 21 ST STA.MARIA BUS. CTR
PHASE E1 FRANCISCO HOMES-MULAWIN PROVINCIAL
SAN JOSE DEL MONTE CITY 3023 SANTA MARIA
BULACAN Tel. No. 16226274
TIN -000-101-528-000-VAT
B21 L33 34736
33UZN62815 2140 17 0002 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2140075963897

Account Summary for Account Number 040444044-5

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

^ 0.00 Thank you ^ 1,227.99 08/13/2020 ^ 1,227.99

Payments made after 07/27/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 325458600101
Rate : Residential
Contract in the name of : DE GUZMAN, EVA
Service Address : 0033 LT BLOCK 21 PHASE E1 FRANCISCO HOME
BULACAN 3023

Billing Info
Bill Date : 27 Jul 2020
Meter Reading Date : 25 Jul 2020
Bill Period : 26 Jun 2020 to 25 Jul 2020
Due Date : 13 Aug 2020
Total KWH : 142
Total current amount : ^ 1,227.99
Next Meter Reading : 25 Aug 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 400
BILL SUBGROUP SUBTOTAL PERCENTAGE 360
Generation 618.09 49.65 % 320
Transmission 114.10 9.17 % 280
System Loss 55.52 4.46 % 240
Distribution (Meralco) 284.06 22.82 %
200
Subsidies 8.59 0.69 %
160
Government Taxes 129.15 10.38 %
120
Universal Charges 28.25 2.27 %
80
FiT-All (Renewable) 7.03 0.56 %
40
Other Charges 0.00 0.00 %
0
Ap19 My19 Ju19 Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 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 040444044 5 0727 1 0 040444044 5 200727 1 200819 0 7 ^ 1,227.99

B8 - C1 - T1

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 : 20075360229 CUSTOMER NAME: DE GUZMAN, EVA Billing Period : 26 Jun 2020 to 25 Jul 2020 Page 2 of 2
Statement number : 547183560 EB Invoice Number : 2140075963897
SIN : 325458600101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered NPC Stranded Debts 142kWh 0.0428 6.08
------------------------------------------------------------------------- DU Stranded Contract Costs 0.00
33UZN62815 3545.00 3687.00 1.0 142 kWh Equalization of Taxes and Royalties 0.00
========================================================================= SUBTOTAL 28.25
Billing Details
Rate Components Base Price Amount FIT-ALL (RENEWABLE)
GENERATION FiT-All (Renewable) 142kWh 0.0495 7.03
Generation Charge (PhP/kWh) 142kWh 4.3344 615.48 SUBTOTAL 7.03
Prev Mos Adj on Gen Cost 0.00 Energy Bill Amount
Previous Years Adjustment 0.00 Base VAT
ACRM Recovery (PhP/kWh) 142kWh 0.0219 3.11 VAT Sales 1,085.76 123.75
ICERA Refund (PhP/kWh) 142kWh -0.0035 -0.50 VAT Zero Rated 0.00
SUBTOTAL 618.09 Non-VAT 35.28
TOTAL ENERGY AMOUNT 1,244.79
TRANSMISSION Applied Credits
TRANSMISSION CHARGE(PhP/kWh) 142kWh 0.8035 114.10 Amount
SUBTOTAL 114.10 Meter Reading Cost Refund -16.80
TOTAL APPLIED CREDITS -16.80
SYSTEM LOSS Total Bill
System Loss Charge (PhP/kWh) 142kWh 0.3910 55.52
SUBTOTAL 55.52 TOTAL CURRENT BILL AMOUNT 1,227.99
Additional Bill Information
DISTRIBUTION (MERALCO) LOAD FACTOR : 0.0 %
Distribution Charge (PhP/kWh) 142kWh 1.0012 142.17 VOLTAGE LEVEL CLASS : Secondary
METERING CHARGE Previous Service Id Number (SIN) : 703985001
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 Breakdown of Applied Credits:
Metering Charge per kWh 142kWh 0.3377 47.95 Base VAT TOTAL
SUPPLY CHARGE Meter Reading Cost Refund 15.00 1.80 16.80
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73 VAT details after application of credits:
Supply Charge per kWh 142kWh 0.5085 72.21 Base VAT
SUBTOTAL 284.06 VAT Sales 1,071.23 121.95
VAT Zero Rated 0.00
SUBSIDIES VAT Exempt 34.81
Lifeline Rate Subsidy (PhP/kWh 142kWh 0.0604 8.58 TOTAL BILL AMOUNT 1,227.99
Senior Citizen Subsidy 142kWh 0.0001 0.01
SUBTOTAL 8.59

GOVERNMENT TAXES
Local Franchise Tax 1080.36 0.5000% 5.40
VALUE ADDED TAX
Generation Charge 615.48 11.4200% 70.29
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
ACRM Recovery 3.11 7.8000% 0.24
ICERA Refund -0.50 17.3300% -0.09
Transmission Charge 114.10 9.9300% 11.33
System Loss Charge 55.52 11.1800% 6.21
Distribution Charge 284.06 12.0000% 34.09
Subsidies and Others 13.99 12.0000% 1.68
SUBTOTAL 129.15

UNIVERSAL CHARGES
Missionary 142kWh 0.1561 22.17
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: [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