Pdf-Soa 3333082524123 08142023

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AGUSTITO C VICTORIA TUTUBAN BUSINESS CENTER

0845 /A(TEMP) ARQUEROS ST A.-RIZAL,N.) MAYHALIGUE(RIVERA


TONDO MANILA CITY
MANILA CITY METRO MANILA TIN 000-101-528-000-VAT

FR OF 846 ALONG ARQUEROS Billing Statement No.: 3333082524123


Meter No.: 102AA048103
Route Seq.: 3330 37 0002 Print Seq.: 168890 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date


Billing Period Bill Date 0471605518 25 Aug 2023
14 Jul 2023 to 13 Aug 2023 13 Aug 2023
Date of Meter Reading Electric Meter Number
13 Aug 2023 102AA048103 Please Pay
Date of Next Meter Reading Current Reading
13 Sep 2023
Customer Type -
338
Previous Reading
� 16,005. 75

Business - General Service A 99,014


Your rate this month =
Actual Consumption Bill Computation Summary
� 12.09 per kWh 1,324 kWh Remaining Balance from previous bill 0.00
See formula in Addtl Bill Information (see other bills due for payment under What Remains Unpaid;
does not include bills under review and installment)
Charges for this billing period 16,005.75
Please see the back page of your bill for more details about your Generation 8,464.20
meter reading and consumption. Transmission 744.75
System Loss 730.19
Distribution (Meralco) 3,896.73
Subsidies 81.69
Your monthly consumption Government Taxes
Universal Charges
1,735.87
352.32
FiT-All (Renewable) 0.00
kWh

Total Amount Due � 16,005.75

kWh 1.3k 1.2k 1.1k 1.4k 1.5k 1.6k 1.4k 1.3k - - - -


1.3k 1.3k 1.3k 1.5k 1.3k 1.4k 1.3k 1.3k 1.3k 1.3k 1.4k 1.4k

Your consumption explained Your typical consumption


This bill is 9% lower (-124kWh) vs 1.3k kWh 42.7 kWh � 516
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 0% higher (+1kWh) 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
1.3k kWh 0.9430 tCO * 2 43 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.
cazSXSRcbcP
uqfpjD3:PqZ
Sc3buKCtb4X
0471605518 � 16,005.75
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ucSZNN8UfQP BfZKEqJUwYFveDfwqFVuBwYJUw
Payment made after 13 Aug 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.: 23082442017 Local Application No.: 818863269 Billing Period: 14 Jul 2023 to 13 Aug 2023 Print Seq. 168890 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
14 Jun-13 Jul 2023 20 Jul 2023 Meralco Online � 17,924.88
14 May-13 Jun 2023 22 Jun 2023 Tutuban Business Ctr � 20,788.74 FiT-All (Renewable) 0.00% 0.00
14 Apr-13 May 2023 22 May 2023 Meralco Online � 19,061.35 FiT-All (Renewable) 0.00
14 Mar-13 Apr 2023 16 Apr 2023 Meralco Online � 3,228.65
14 Mar-13 Apr 2023 13 Apr 2023 Meralco Headquarters � 14,309.34 Energy Bill Amount
04 Apr-04 Apr 2023 04 Apr 2023 Tutuban Business Ctr � 56.00 Base VAT
Other bills paid on 04 Apr 2023 amount to � 14,309.34 VAT Sales 14,040.79 1,612.64
VAT Zero Rated 0.00
What remains unpaid Non-VAT
Total Energy Amount
352.32
16,005.75
No unpaid bill, thank you!
Charges for this billing period � 16,005.75

How your bill was computed Additional Bill Information


Service ID Number: 342880410101 Voltage Level Class : Secondary
Contract Holder: VICTORIA, AGUSTITO C Previous Service ID Number (SIN) : 906489401
Service Address: 0845 /A(TEMP) ARQUEROS TONDO TONDO
MANILA CITY METRO MANILA Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)

Metering Information
Previous Current
Meter Number Reading Reading Multi Registered
102AA048103 99014 338 1 1324 kWh
Rate Components Base Price Amount
Generation 52.88% 8,464.20
Generation Charge (PhP/kWh) 1324 kWh 6.3929 8,464.20
Transmission 4.65% 744.75
Transmission Charge(PhP/kWh) 1324 kWh 0.5625 744.75
System Loss 4.56% 730.19
System Loss Charge (PhP/kWh) 1324 kWh 0.5515 730.19
Distribution (Meralco) 24.35% 3,896.73
Distribution Charge (PhP/kWh) 1324 kWh 2.0941 2,772.59
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 1324 kWh 0.3350 443.54
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 1324 kWh 0.4979 659.22
Subsidies 0.51% 81.69
Lifeline Rate Subsidy(PhP/kWh) 1324 kWh 0.0616 81.56
Senior Citizen Subsidy 1324 kWh 0.0001 0.13
Government Taxes 10.85% 1,735.87
Current RPT (PhP/kWh) 1324 kWh 0.0063 8.34
Local Franchise Tax 13925.90 0.8250% 114.89
VALUE ADDED TAX
Generation Charge 8464.20 11.2400% 951.38
Transmission Charge 744.75 11.6400% 86.69
System Loss Charge 730.19 11.2800% 82.37
Distribution Charge 3896.73 12.0000% 467.61
Subsidies and Others 204.92 12.0000% 24.59
Universal Charges 2.20% 352.32
Missionary Elec for NPC-SPUG 1324 kWh 0.2216 293.40
Missionary Elec for REDCI 1324 kWh 0.0017 2.25
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 1324 kWh 0.0428 56.67
DU Stranded Contract Costs 0.00
Equalization Taxes & Royalties 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
fvZMG78rncSJLTrfP
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elevated to the Energy Regulatory Commission (ERC). To contact the ERC, you may get in touch with ERC’s
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
www.erc.gov.ph [email protected] 8687-5577 / 8689-5397 to 98
[email protected] (Office hours, Mon-Fri except holidays)

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