GEMMA SOTTO BRIGOLA ROSARIO BUSINESS CENTER

0055 A BLOCK 3 BLK GEN. TRIAS

GRAND RIVERSIDE SUBD. PH-1 PASONG CAMACHILE 1 ROSARIO
GENERAL TRIAS 4107 CAVITE TIN 000-101-528-000-VAT

BLK 3 LOT 55-A Billing Statement No.: 4144041976310

Meter No.: 121BAC078501
Route Seq.: 4140 18 0013 Print Seq.: * Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1636718474 07 May 2024
27 Mar 2024 to 26 Apr 2024 26 Apr 2024
Date of Meter Reading Electric Meter Number
26 Apr 2024 121BAC078501 Please Pay
Date of Next Meter Reading Current Reading
26 May 2024
Customer Type -
10,626
Previous Reading
� 8,383. 57

Residential 10,118 See the back of bill as you have other unpaid bills with earlier due dates that may cause disconnection.

=
Actual Consumption Bill Computation Summary
Your rate this month 508 kWh Remaining Balance from previous bill 2,220.26
� 12.13 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 6,163.31
Please see the back page of your bill for more details about your Generation 3,245.56
meter reading and consumption. Transmission 324.05
System Loss 288.75
Distribution (Meralco) 1,508.29
Subsidies 0.56
Your monthly consumption 28.0ºC Government Taxes
Universal Charges
641.32
136.29
Ave. temp this month 0.8 FiT-All (Renewable) 18.49
kWh deg higher than prev.

Total Amount Due � 8,383.57

kWh 344 294 296 508 - - - - - - - -

204 195 272 447 451 309 317 287 403 453 390 46

Your consumption explained Your typical consumption

This bill is 72% higher (+212kWh) vs 373 kWh 16.4 kWh � 199
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 14% higher (+61kWh) vs consumption consumption cost this bill
same period last year (last 11 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
508 kWh 0.3618 tCO * 2 17 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
dft8vl7;P4Z
CCSbKKG2F4X
1636718474 � 8,383.57
Zs:Z3RH2GER
ucSZsD8QV1P Bfw:eVuIEIZYKJEw;EqJUwCFUw
Payment made after 26 Apr 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.: 240410341310 Local Application No.: 889545328 Billing Period: 27 Mar 2024 to 26 Apr 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
27 Feb-26 Mar 2024 16 Apr 2024 Bayad Partner � 1,405.80 Equalization Taxes & Royalties 0.00
27 Jan-26 Feb 2024 16 Apr 2024 Bayad Partner � 1,594.20
FiT-All (Renewable) 0.30% 18.49
27 Jan-26 Feb 2024 16 Mar 2024 Bayad Partner � 2,000.00
27 Jan-26 Feb 2024 26 Feb 2024 Meralco Headquarters � 0.75 FiT-All (Renewable) 508 kWh 0.0364 18.49
27 Dec-26 Jan 2024 15 Feb 2024 Bayad Partner � 1,117.25
27 Dec-26 Jan 2024 15 Feb 2024 Bayad Partner � 3,000.00
Energy Bill Amount
Base VAT
What remains unpaid VAT Sales
VAT Zero Rated
Non-VAT
5,397.01
0.00
154.78
611.52

Billing Period Due Date Remarks Unpaid Amount

27 Feb-26 Mar 2024 06 Apr 2024 Please pay immediately � 2,220.26 Total Energy Amount 6,163.31

How your bill was computed Charges for this billing period � 6,163.31

Service ID Number: 407575710101 Additional Bill Information

Contract Holder: BRIGOLA, GEMMA SOTTO Voltage Level Class : Secondary
Service Address: 0055 A BLOCK 3 GRAND RIVERSIDE SUBD. PH-1
PASONG CAMACHILE 1 GENE Previous Service ID Number (SIN) : 139650001
Your rate this month (price per kWh) is computed as Total Energy Amount
Metering Information divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Previous Current
Meter Number Reading Reading Multi Registered the PAG-ASA weather station in Quezon City, Metro Manila.

121BAC078501 10118 10626 1 508 kWh

Rate Components Base Price Amount
Generation 52.66% 3,245.56
Generation Charge (PhP/kWh) 508 kWh 6.3889 3,245.56
Power Act Reduction 0.00
Transmission 5.26% 324.05
Transmission Charge(PhP/kWh) 508 kWh 0.6379 324.05
System Loss 4.68% 288.75
System Loss Charge (PhP/kWh) 508 kWh 0.5684 288.75
Distribution (Meralco) 24.47% 1,508.29
Distribution Charge (PhP/kWh) 508 kWh 2.0941 1,063.80
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 508 kWh 0.3350 170.18
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 508 kWh 0.4979 252.93
Subsidies 0.01% 0.56
Lifeline Rate Subsidy (PhP/kWh 508 kWh 0.0010 0.51
Senior Citizen Subsidy 508 kWh 0.0001 0.05
Government Taxes 10.41% 641.32
Current RPT (PhP/kWh) 508 kWh 0.0058 2.95
Local Franchise Tax 5370.16 0.5000% 26.85
VALUE ADDED TAX
Generation Charge 3245.56 11.0400% 358.31
Power Act Reduction 0.00
Transmission Charge 324.05 11.3000% 36.62
System Loss Charge 288.75 11.0700% 31.96
Distribution Charge 1508.29 12.0000% 180.99
Subsidies and Others 30.36 12.0000% 3.64
Universal Charges 2.21% 136.29
Missionary Elec for NPC-SPUG 508 kWh 0.2238 113.69
Missionary Elec for REDCI 508 kWh 0.0017 0.86
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 508 kWh 0.0428 21.74
DU 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
fvZMG78rncSJLTrfP
bDFRbJmSBL;fzJz58
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)