QUIÑANOLA LOUIS CHRISTIAN T.

ROSARIO BUSINESS CENTER

0008 LT BLOCK 103 BLK GEN. TRIAS
MARY-CRIS COMPLEX PASONG CAMACHILE 2 ROSARIO
GENERAL TRIAS CAVITE TIN 000-101-528-000-VAT
Invoice No.: 4144103044395
Meter No.: 121BBC036268
Route Seq.: 4140 67 0001 Print Seq.: * Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 2072668677 08 Nov 2024
29 Sep 2024 to 28 Oct 2024 28 Oct 2024
Date of Meter Reading Electric Meter Number
28 Oct 2024 121BBC036268 Please Pay
Date of Next Meter Reading Current Reading
28 Nov 2024
Customer Type -
7,884
Previous Reading
� 6,084. 11

Residential 7,415
=
Actual Consumption Bill Computation Summary
Your rate this month 469 kWh Remaining Balance from previous bill 0.00
� 12.61 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 6,084.11
Please see the back page of your bill for more details about your Generation 3,045.36
meter reading and consumption. Transmission 423.41
System Loss 288.48
Distribution (Meralco) 1,394.15
Subsidies 0.33
Your monthly consumption 28.3ºC Government Taxes
Universal Charges
619.47
105.52
Ave. temp this month 0.9 FiT-All (Renewable) 39.30
kWh deg lower than prev. Other Charges 168.09

Total Amount Due � 6,084.11

kWh 286 313 289 374 419 388 351 399 426 469 - -

219 208 208 254 232 202 186 249 269 279 273 269

Your consumption explained Your typical consumption

This bill is 10% higher (+43kWh) vs 355 kWh 15.6 kWh � 197
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 68% higher (+190kWh) 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
469 kWh 0.3253 tCO * 2 15 tree/s**
Electricity Used Equiv. GHG Emissions To Offset Emissions
*Using DOE’s 2019-2021 Luzon-Visayas Grid Emission Grid Factor of 0.0006935 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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2072668677 � 6,084.11
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Payment made after 28 Oct 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.: 241011925013 Local Application No.: 942598842 Billing Period: 29 Sep 2024 to 28 Oct 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
29 Aug-28 Sep 2024 07 Oct 2024 Bayad Partner � 5,696.73 Environmental Fund 0.00
29 Jul-28 Aug 2024 02 Sep 2024 Bayad Partner � 5,057.06 NPC Stranded Contract Costs 0.00
29 Jun-28 Jul 2024 01 Aug 2024 Bayad Partner � 4,460.34 NPC Stranded Debts 469 kWh 0.0428 20.07
29 May-28 Jun 2024 01 Jul 2024 Bayad Partner � 3,908.15 DU Stranded Contract Costs 0.00
05 Jun-05 Jun 2024 06 Jun 2024 Meralco Headquarters � 1.20
Equalization Taxes & Royalties 0.00
29 Apr-28 May 2024 03 Jun 2024 Bayad Partner � 5,281.33
FiT-All (Renewable) 0.66% 39.30
What remains unpaid FiT-All (Renewable) 469 kWh 0.0838 39.30
No unpaid bill, thank you! Energy Bill Amount
Base VAT
How your bill was computed VAT Sales
VAT Zero Rated
Non-VAT
5,180.41
0.00
144.82
590.79

Service ID Number: 407667390102

Contract Holder: QUIÑANOLA LOUIS CHRISTIAN T. Total Energy Amount 5,916.02
Service Address: 0008 LT BLOCK 103 MARY-CRIS COMPLEX Other Charges
PASONG CAMACHILE 2 GENERAL TR Bill Deposit - 24064169126 1.00 168.0933 168.09
Total Other Charges 168.09
Metering Information
Previous Current Charges for this billing period � 6,084.11
Meter Number Reading Reading Multi Registered
121BBC036268 7415 7884 1 469 kWh
Additional Bill Information
Voltage Level Class : Secondary
Rate Components Base Price Amount In accordance with Magna Carta for Residential Consumers and
Distribution Services and Open Access Rules (DSOAR) as amended,
Generation 51.48% 3,045.36 insufficient bill deposit shall be collected through this bill as
additional Bill Deposit
Generation Charge (PhP/kWh) 469 kWh 6.4948 3,046.06 Your rate this month (price per kWh) is computed as Total Energy Amount
Power Act Reduction 469 kWh -0.0015 -0.70 divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Transmission 7.16% 423.41 the PAG-ASA weather station in Quezon City, Metro Manila.

Transmission Charge(PhP/kWh) 469 kWh 0.9028 423.41

System Loss 4.88% 288.48
System Loss Charge (PhP/kWh) 469 kWh 0.6151 288.48
Distribution (Meralco) 23.57% 1,394.15
Distribution Charge (PhP/kWh) 469 kWh 2.0941 982.13
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 469 kWh 0.3350 157.12
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 469 kWh 0.4979 233.52
Subsidies 0.01% 0.33
Lifeline Rate Subsidy (PhP/kWh 469 kWh 0.0006 0.28
Senior Citizen Subsidy 469 kWh 0.0001 0.05
Government Taxes 10.47% 619.47
Current RPT (PhP/kWh) 469 kWh 0.0062 2.91
Local Franchise Tax 5154.64 0.5000% 25.77
VALUE ADDED TAX
Generation Charge 3046.06 11.1900% 340.85
Power Act Reduction 0.00
Transmission Charge 423.41 11.0800% 46.91
System Loss Charge 288.48 11.1800% 32.25
Distribution Charge 1394.15 12.0000% 167.30
Subsidies and Others 29.01 12.0000% 3.48
Universal Charges 1.78% 105.52
Missionary Elec for NPC-SPUG 469 kWh 0.1805 84.65
Missionary Elec for REDCI 469 kWh 0.0017 0.80

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 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 [email protected] 8687-5577 / 8689-5397 to 98
[email protected] (Office hours, Mon-Fri except holidays)