ROGER VILLANUEVA DAGAAS SAN PABLO BUSINESS CENTER

9038 BE SITIO BAGONG SILANG ST MAHARLIKA

SITIO BAGONG SILANG SAN NICOLAS SAN PABLO CITY
SAN PABLO CITY 4000 LAGUNA TIN 000-101-528-000-VAT

IN FRONT OF BGY BASKETBALL Billing Statement No.: 4312102746653

Meter No.: 112BAG062485
Route Seq.: 4310 08 0001 Print Seq.: 311962 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1715161944 26 Oct 2022
15 Sep 2022 to 14 Oct 2022 14 Oct 2022
Date of Meter Reading Electric Meter Number
14 Oct 2022 112BAG062485 Please Pay
Date of Next Meter Reading Current Reading
14 Nov 2022
Customer Type -
26,548
Previous Reading
� 4,045. 22

Residential 26,163
=
Actual Consumption Bill Computation Summary
Your rate this month 385 kWh Remaining Balance from previous bill 0.00
� 10.51 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 4,045.22
Please see the back page of your bill for more details about your Generation 2,672.05
meter reading and consumption. Transmission 318.28
System Loss 238.16
Distribution (Meralco) 258.41
Subsidies 30.72
Your monthly consumption 28.1ºC Government Taxes
Universal Charges
427.81
85.78
Ave. temp this month is FiT-All (Renewable) 14.01
kWh the same as prev.

Total Amount Due � 4,045.22

kWh 253 197 206 298 428 346 312 301 381 385 - -

247 240 213 267 295 303 309 302 282 237 249 245

Your consumption explained Your typical consumption

This bill is 1% higher (+4kWh) vs 300 kWh 12.8 kWh � 135
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 62% higher (+148kWh) 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
385 kWh 0.2742 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
jcbZy7RjcbZ Please pay at any Meralco Business Center or through any Customer Account No. (CAN) Please Pay
ZlXZVxZZlXZ accredited payment partner before the due date.
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1715161944 � 4,045.22
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Payment made after 14 Oct 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.: 22102680462 Local Application No.: 742054808 Billing Period: 15 Sep 2022 to 14 Oct 2022 Print Seq. 311962 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
13 Oct-13 Oct 2022 13 Oct 2022 San Pablo Business Ctr � 44.80
Missionary Elec for NPC-SPUG 385 kWh 0.1783 68.65
15 Aug-14 Sep 2022 13 Oct 2022 San Pablo Business Ctr � 4,031.62 Missionary Elec for REDCI 385 kWh 0.0017 0.65
15 Jul-14 Aug 2022 12 Sep 2022 Bayad Partner � 3,072.45 Environmental Fund 0.00
15 Jun-14 Jul 2022 12 Aug 2022 Bayad Partner � 3,253.33 NPC Stranded Contract Costs 0.00
15 May-14 Jun 2022 05 Jul 2022 Bayad Partner � 3,849.71 NPC Stranded Debts 385 kWh 0.0428 16.48
14 Apr-14 May 2022 08 Jun 2022 Bayad Partner � 4,836.96 DU Stranded Contract Costs 0.00
Equalization Taxes & Royalties 0.00
What remains unpaid FiT-All (Renewable) 0.35%
FiT-All (Renewable) 385 kWh 0.0364
14.01
14.01
No unpaid bill, thank you!
Energy Bill Amount
How your bill was computed VAT Sales
VAT Zero Rated
Base
3,537.80
0.00
VAT
407.63
Service ID Number: 419311810101 Non-VAT 99.79
Contract Holder: DAGAAS, ROGER VILLANUEVA
Service Address: 9038 BE SITIO BAGONG SILANG SITIO BAGONG Total Energy Amount 4,045.22
SILANG SAN NICOLAS SAN P
Charges for this billing period � 4,045.22
Metering Information Additional Bill Information
Previous Current
Meter Number Reading Reading Multi Registered Voltage Level Class : Secondary

112BAG062485 26430 26548 1 118 kWh Previous Service ID Number (SIN) : 311486401
112BAG062485 26163 26430 1 267 kWh
Your rate this month (price per kWh) is computed as Total Energy Amount
Rate Components Base Price Amount divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
Generation 66.05% 2,672.05 the PAG-ASA weather station in Quezon City, Metro Manila.

Generation Charge (PhP/kWh)

Power Act Reduction
385 kWh
385 kWh
6.9192
-0.0001
2,663.89
-0.04
Additional Account Information
ACRM Recovery (PhP/kWh) 385 kWh 0.0213 8.20 Payments or credits in excess of your previous billing were either
applied to your current charges or shall be applied to your future
Transmission 7.87% 318.28 bills.

Transmission Charge(PhP/kWh) 385 kWh 0.8267 318.28

System Loss 5.89% 238.16
System Loss Charge (PhP/kWh) 385 kWh 0.6186 238.16
Distribution (Meralco) 6.39% 258.41
Distribution Charge (PhP/kWh) 385 kWh 1.5837 609.72
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 385 kWh 0.3350 128.98
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 385 kWh 0.4979 191.69
Dist True-Up 1 (PhP/kWh) 385 kWh -0.2761 -106.30
Dist True-Up 2 (PhP/kWh) 385 kWh -0.1923 -74.04
Dist True-Up 3 (PhP/kWh) 385 kWh -0.4669 -179.76
Dist True-Up 4 (PhP/kWh) 385 kWh -0.8656 -333.26
Subsidies 0.76% 30.72
Lifeline Rate Subsidy (PhP/kWh 385 kWh 0.0797 30.68
Senior Citizen Subsidy 385 kWh 0.0001 0.04
Government Taxes 10.58% 427.81
Current RPT (PhP/kWh) 385 kWh 0.0067 2.58
Local Franchise Tax 3520.20 0.5000% 17.60
VALUE ADDED TAX
Generation Charge 2663.89 11.5100% 306.61
Power Act Reduction 0.00
ACRM Recovery 8.20 7.8000% 0.64
Transmission Charge 318.28 11.2800% 35.90
System Loss Charge 238.16 11.4900% 27.36
Distribution Charge 258.41 12.0000% 31.01
Subsidies and Others 50.90 12.0000% 6.11
Universal Charges 2.12% 85.78

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
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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 consumer@erc.ph 8687-5577 / 8689-5389
(Office hours, Mon-Fri except holidays)