ELVIE BABINGAO ROSARIO BUSINESS CENTER

0161 H# PETER ST GEN. TRIAS

ISAIAH VILLE PINAGSANHAN 1-B ROSARIO
MARAGONDON 4112 CAVITE TIN 000-101-528-000-VAT

PETER ST Billing Statement No.: 4142096228356

Meter No.: 100AA082202
Route Seq.: 4140 44 0001 Print Seq.: 249449 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1492302231 07 Oct 2022
27 Aug 2022 to 26 Sep 2022 26 Sep 2022
Date of Meter Reading Electric Meter Number
26 Sep 2022 100AA082202 Please Pay
Date of Next Meter Reading Current Reading
26 Oct 2022
Customer Type -
36,246
Previous Reading
� 4,229. 83

Residential 35,846
=
Actual Consumption Bill Computation Summary
Your rate this month 400 kWh Remaining Balance from previous bill 0.00
� 10.57 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 4,229.83
Please see the back page of your bill for more details about your Generation 2,782.88
meter reading and consumption. Transmission 334.20
System Loss 244.20
Distribution (Meralco) 267.66
Subsidies 30.00
Your monthly consumption 28.1ºC Government Taxes
Universal Charges
442.45
89.12
Ave. temp this month 0.6 FiT-All (Renewable) 39.32
kWh deg lower than prev.

Total Amount Due � 4,229.83

kWh 246 349 407 418 449 460 382 372 400 - - -

294 286 269 222 303 310 365 313 259 343 339 246

Your consumption explained Your typical consumption

This bill is 8% higher (+28kWh) vs 368 kWh 12.9 kWh � 136
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 54% higher (+141kWh) 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
400 kWh 0.2849 tCO * 2 13 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
ym8LdlG3RpZ
3cCbKkC2frX
1492302231 � 4,229.83
Zs:Z2:IBFER
ucSZKlHPV1P Bfw:eqJbeIFfEDfu:eUKIEYFUw
Payment made after 26 Sep 2022 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.: 22096504063 Local Application No.: 737948641 Billing Period: 27 Aug 2022 to 26 Sep 2022 Print Seq. 249449 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 Jul-26 Aug 2022 09 Sep 2022 Bayad Partner � 3,790.05 Universal Charges 2.11% 89.12
27 Jun-26 Jul 2022 09 Aug 2022 Bayad Partner � 3,976.22
27 May-26 Jun 2022 08 Jul 2022 Bayad Partner � 5,378.09 Missionary Elec for NPC-SPUG 400 kWh 0.1783 71.32
Missionary Elec for REDCI 400 kWh 0.0017 0.68
27 Apr-26 May 2022 09 Jun 2022 Bayad Partner � 5,071.29 Environmental Fund 0.00
27 Mar-26 Apr 2022 07 May 2022 Bayad Partner - OTC � 4,772.96 NPC Stranded Contract Costs 0.00
26 Feb-26 Mar 2022 02 Apr 2022 Bayad Partner � 4,429.75 NPC Stranded Debts 400 kWh 0.0428 17.12
DU Stranded Contract Costs 0.00
What remains unpaid Equalization Taxes & Royalties
FiT-All (Renewable) 0.93%
0.00
39.32
No unpaid bill, thank you!
FiT-All (Renewable) 400 kWh 0.0983 39.32
Energy Bill Amount
How your bill was computed VAT Sales
Base
3,679.97
VAT
421.42
Service ID Number: 410340880101 VAT Zero Rated 0.00
Contract Holder: BABINGAO, ELVIE Non-VAT 128.44
Service Address: 0161 H# PETER ISAIAH VILLE PINAGSANHAN 1-B
MARAGONDON CAVITE 4112 Total Energy Amount 4,229.83

Metering Information Charges for this billing period � 4,229.83

Meter Number
Previous
Reading
Current
Reading Multi Registered Additional Bill Information
Voltage Level Class : Secondary
100AA082202 35846 36246 1 400 kWh
Previous Service ID Number (SIN) : 782619501
Rate Components Base Price Amount
Your rate this month (price per kWh) is computed as Total Energy Amount
Generation 65.79% 2,782.88 divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Generation Charge (PhP/kWh) 400 kWh 6.9393 2,775.72 the PAG-ASA weather station in Quezon City, Metro Manila.
Power Act Reduction 0.00
ACRM Recovery (PhP/kWh) 400 kWh 0.0213 8.52
ICERA Refund (PhP/kWh) 400 kWh -0.0034 -1.36
Transmission 7.90% 334.20
Transmission Charge(PhP/kWh) 400 kWh 0.8355 334.20
System Loss 5.77% 244.20
System Loss Charge (PhP/kWh) 400 kWh 0.6105 244.20
Distribution (Meralco) 6.33% 267.66
Distribution Charge (PhP/kWh) 400 kWh 1.5837 633.48
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 400 kWh 0.3350 134.00
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 400 kWh 0.4979 199.16
Dist True-Up 1 (PhP/kWh) 400 kWh -0.2761 -110.44
Dist True-Up 2 (PhP/kWh) 400 kWh -0.1923 -76.92
Dist True-Up 3 (PhP/kWh) 400 kWh -0.4669 -186.76
Dist True-Up 4 (PhP/kWh) 400 kWh -0.8656 -346.24
Subsidies 0.71% 30.00
Lifeline Rate Subsidy (PhP/kWh 400 kWh 0.0749 29.96
Senior Citizen Subsidy 400 kWh 0.0001 0.04
Government Taxes 10.46% 442.45
Current RPT (PhP/kWh) 400 kWh 0.0068 2.72
Local Franchise Tax 3661.66 0.5000% 18.31
VALUE ADDED TAX
Generation Charge 2775.72 11.4400% 317.54
Power Act Reduction 0.00
ACRM Recovery 8.52 7.8000% 0.66
ICERA Refund -1.36 17.3300% -0.24
Transmission Charge 334.20 11.1800% 37.36
System Loss Charge 244.20 11.4100% 27.86
Distribution Charge 267.66 12.0000% 32.12
Subsidies and Others 51.03 12.0000% 6.12

Tips for hassle free payment Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the bills due date and remit the
Bring your electric bill every time you pay payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
these accredited ADA partners.
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Asia United Bank Philippine National Bank Robinsons Bank
Banco de Oro (BDO) Union Bank of the Philippines Citibank
Pay on or before due date Bank of the Philippine Islands (BPI) United Coconut Planters Bank Security Bank

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 / 8689-5389
(Office hours, Mon-Fri except holidays)