FLORENCIO DELA CRUZ BALIWAG BUSINESS CENTER

0147 QUIANO ST J.P. RIZAL

SAN JUAN BALIUAG
SAN ILDEFONSO 3010 BULACAN TIN 000-101-528-000-VAT

WALK RI BES P# VT5-205 2ND HSE Invoice No.: 2114101590669

Meter No.: 33KZN05674
Route Seq.: 2110 42 0004 Print Seq.: 8672 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 0227598983 06 Nov 2024
26 Sep 2024 to 25 Oct 2024 25 Oct 2024
Date of Meter Reading Electric Meter Number
25 Oct 2024 33KZN05674 Please Pay
Date of Next Meter Reading Current Reading
25 Nov 2024
Customer Type -
3,292
Previous Reading
� 29,309. 01

Residential 1,180
=
Actual Consumption Bill Computation Summary
Your rate this month 2,112 kWh Remaining Balance from previous bill 0.00
� 12.75 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 29,309.01
Please see the back page of your bill for more details about your Generation 13,713.85
meter reading and consumption. Transmission 1,906.71
System Loss 1,299.09
Distribution (Meralco) 6,203.20
Subsidies 1.48
Your monthly consumption 28.3ºC Government Taxes
Universal Charges
3,142.38
475.20
Ave. temp this month 0.9 FiT-All (Renewable) 176.99
kWh deg lower than prev. Other Charges 2,390.11

Total Amount Due � 29,309.01

kWh 2.2k 2.2k 2.1k 2.3k 2.2k 2.1k 2.1k 2.2k 2.2k 2.1k - -
2.3k 2.2k 2.2k 2.4k 2.3k 2.4k 2.3k 2.3k 2.3k 2.3k 2.3k 2.3k

Your consumption explained Your typical consumption

This bill is 3% lower (-64kWh) vs 2.2k kWh 70.4 kWh � 897
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 7% lower (-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
2.1k kWh 1.4647 tCO * 2 67 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 /kWh2
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
sgr95FCuz5Z
S3SR;IB8G4X
0227598983 � 29,309.01
Zs:ZCPI2OER
ucSZOlH1n1P BfZKEUJbwBfdeFFw;EUuBevZUw
Payment made after 25 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.: 241010905581 Local Application No.: 941137320 Billing Period: 26 Sep 2024 to 25 Oct 2024 Print Seq. 8672 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
26 Aug-25 Sep 2024 17 Oct 2024 BPI - Online � 30,916.92 Universal Charges 1.77% 475.20
26 Jul-25 Aug 2024 03 Sep 2024 BPI - Online � 30,515.34
26 Jun-25 Jul 2024 08 Aug 2024 BPI - Online � 29,855.23 Missionary Elec for NPC-SPUG 2112 kWh 0.1805 381.22
26 May-25 Jun 2024 11 Jul 2024 BPI - Online � 22,356.75 Missionary Elec for REDCI 2112 kWh 0.0017 3.59
26 Apr-25 May 2024 24 Jun 2024 BPI - Online � 28,576.29 Environmental Fund 0.00
05 Jun-05 Jun 2024 06 Jun 2024 Meralco Headquarters � 0.02 NPC Stranded Contract Costs 0.00
NPC Stranded Debts 2112 kWh 0.0428 90.39
What remains unpaid DU Stranded Contract Costs
Equalization Taxes & Royalties
0.00
0.00
No unpaid bill, thank you!
FiT-All (Renewable) 0.66% 176.99
FiT-All (Renewable) 2112 kWh 0.0838 176.99
How your bill was computed Energy Bill Amount
Service ID Number: 325168720101 Base VAT
Contract Holder: DELA CRUZ, FLORENCIO VAT Sales 23,264.68 2,652.83
Service Address: 0147 QUIANO SAN JUAN SAN JUAN SAN VAT Zero Rated 0.00
ILDEFONSO BULACAN 3010 Non-VAT 1,001.39
Total Energy Amount 26,918.90
Metering Information Other Charges
Previous Current Bill Deposit - 24063850037 1.00 2390.1092 2,390.11
Meter Number Reading Reading Multi Registered
Total Other Charges 2,390.11
33KZN05674 1180 3292 1 2112 kWh
Charges for this billing period � 29,309.01
Rate Components Base Price Amount
Generation 50.95% 13,713.85
Additional Bill Information
Voltage Level Class : Secondary
Generation Charge (PhP/kWh) 2112 kWh 6.4948 13,717.02
Power Act Reduction 2112 kWh -0.0015 -3.17 Previous Service ID Number (SIN) : 258895401

Transmission 7.08% 1,906.71 In accordance with Magna Carta for Residential Consumers and
Distribution Services and Open Access Rules (DSOAR) as amended,
Transmission Charge(PhP/kWh) 2112 kWh 0.9028 1,906.71 insufficient bill deposit shall be collected through this bill as
additional Bill Deposit
System Loss 4.83% 1,299.09 Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
System Loss Charge (PhP/kWh) 2112 kWh 0.6151 1,299.09 Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
Distribution (Meralco) 23.04% 6,203.20
Distribution Charge (PhP/kWh) 2112 kWh 2.0941 4,422.74
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 2112 kWh 0.3350 707.52
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 2112 kWh 0.4979 1,051.56
Subsidies 0.01% 1.48
Lifeline Rate Subsidy (PhP/kWh 2112 kWh 0.0006 1.27
Senior Citizen Subsidy 2112 kWh 0.0001 0.21
Government Taxes 11.67% 3,142.38
Current RPT (PhP/kWh) 2112 kWh 0.0062 13.09
Local Franchise Tax 23137.42 0.5500% 127.26
ENERGY TAX
FIRST 350.00 0.1000 35.00
NEXT 500.00 0.2000 100.00
NEXT 612.00 0.3500 214.20
VALUE ADDED TAX
Generation Charge 13717.02 11.1900% 1,534.93
Power Act Reduction 0.00
Transmission Charge 1906.71 11.0800% 211.26
System Loss Charge 1299.09 11.1800% 145.24
Distribution Charge 6203.20 12.0000% 744.38
Subsidies and Others 141.83 12.0000% 17.02

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
|
bDFRbJmSBL;fzJz58
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
[Link] consumer@[Link] 8687-5577 / 8689-5397 to 98
consumer@[Link] (Office hours, Mon-Fri except holidays)