For inquiries please contact our Call Center: 16211 (Residential) or

16210 (Business), or visit our website at www.meralco.com.ph .

VICTORIO D MAPAYE
0255 #(E) GEREMILLO ST ALABANG BUS. CENTER
PUROK 2 CUPANG PRIME ST.
MUNTINLUPA 1770 MUNTINLUPA
METRO MANILA Tel. No. 16222522
TIN -000-101-528-000-VAT
DV1-58 2322
114BAG186709 4230 17 0008 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 4230110045697

Summary for Customer Account Number (CAN) 133568798-5

Current Charges
Balance From Previous Billing Total Amount Due
Amount Due Due Date

^ 6,354.30 Please pay immediately ^ 7,956.86 11/14/2020 ^ 14,311.16

Payments made after 11/03/2020 will be reflected on your next billing statement.

Service Info
Service ID Number : 427364870101
Rate : Residential
Contract in the name of : MAPAYE, VICTORIO D
Service Address : 0255 #(E) GEREMILLO PUROK 2 CUPANG MUNTI
METRO MANILA 1770

Billing Info
Bill Date : 03 Nov 2020
Meter Reading Date : 25 Oct 2020
Bill Period : 26 Aug 2020 to 25 Oct 2020
Due Date : 14 Nov 2020
Total KWH : 816
Total current amount : ^ 7,956.86
Next Meter Reading : 25 Nov 2020
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 1300
BILL SUBGROUP SUBTOTAL PERCENTAGE 1170
Generation 3,404.76 42.79 % 1040
Transmission 636.07 7.99 % 910
System Loss 332.19 4.17 % 780
Distribution (Meralco) 2,479.36 31.16 %
650
Subsidies 51.65 0.65 %
520
Government Taxes 850.15 10.68 %
390
Universal Charges 162.30 2.04 %
260
FiT-All (Renewable) 40.38 0.51 %
130
Other Charges 0.00 0.00 %
0
Jl19 Au19 Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 My20 Au20 Oc20
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. May or June kWh bar includes
consumption from previous months

For authorized collecting agents

ATM / Phone Reference No. Meralco Reference No. Total Amount Due

0 133568798 5 1105 2 0 133568798 5 201105 2 201120 0 0 ^ 14,311.16

B1 - C2 - T2

Please pay at any Meralco Business Center.

CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005

BRN : 20106973343 CUSTOMER NAME: MAPAYE, VICTORIO D Billing Period : 26 Aug 2020 to 25 Oct 2020 Page 2 of 2
Statement number : 569960809 EB Invoice Number : 4230110045697
SIN : 427364870101

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered DU Stranded Contract Costs 0.00
------------------------------------------------------------------------- Equalization of Taxes and Royalties 0.00
114BAG186709 13760.00 14147.00 1.0 387 kWh SUBTOTAL 162.30
119EAC105645 0.00 27.00 1.0 27 kWh
119EAC105645 27.00 429.00 1.0 402 kWh FIT-ALL (RENEWABLE)
========================================================================= FiT-All (Renewable) 816kWh 0.0495 40.38
Billing Details SUBTOTAL 40.38
Rate Components Base Price Amount Energy Bill Amount
GENERATION Base VAT
Generation Charge (PhP/kWh) 816kWh 4.1541 3,389.75 VAT Sales 6,955.81 798.37
Prev Mos Adj on Gen Cost 0.00 VAT Zero Rated 0.00
Previous Years Adjustment 0.00 Non-VAT 202.68
ACRM Recovery (PhP/kWh) 816kWh 0.0219 17.87 TOTAL ENERGY AMOUNT 7,956.86
ICERA Refund (PhP/kWh) 816kWh -0.0035 -2.86 Total Bill
SUBTOTAL 3,404.76
TOTAL CURRENT BILL AMOUNT 7,956.86
TRANSMISSION Additional Bill Information
TRANSMISSION CHARGE(PhP/kWh) 816kWh 0.7795 636.07 LOAD FACTOR : 0.0 %
SUBTOTAL 636.07 VOLTAGE LEVEL CLASS : Secondary
Previous Service Id Number (SIN) : 456553301
SYSTEM LOSS
System Loss Charge (PhP/kWh) 816kWh 0.4071 332.19
SUBTOTAL 332.19

DISTRIBUTION (MERALCO)
Distribution Charge (PhP/kWh) 816kWh 2.1387 1,745.18
METERING CHARGE
Fixed Metering Charge (PhP/cus 2.01 mo 5.0000 10.05
Metering Charge per kWh 816kWh 0.3377 275.56
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 2.01 mo 16.7313 33.63
Supply Charge per kWh 816kWh 0.5085 414.94
SUBTOTAL 2,479.36

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 816kWh 0.0633 51.65
SUBTOTAL 51.65

GOVERNMENT TAXES
Local Franchise Tax 6904.03 0.7500% 51.78
VALUE ADDED TAX
Generation Charge 3389.75 11.3415% 384.45
ACRM Recovery 17.87 7.8000% 1.39
ICERA Refund -2.86 17.3300% -0.50
Transmission Charge 636.07 10.3593% 65.89
System Loss Charge 332.19 11.2000% 37.21
Distribution Charge 2479.36 12.0000% 297.52
Subsidies and Others 103.43 12.0000% 12.41
SUBTOTAL 850.15

UNIVERSAL CHARGES
Missionary 816kWh 0.1562 127.46
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 816kWh 0.0427 34.84

Automatic Debit Arrangement (ADA)

Authorize your bank to debit the bill amount from your account on the due date and remit
the payment to Meralco. Visit your bank of account to enroll in this option.
For inquiries, please contact our To contact the Energy Regulatory
Meralco bill payments are accepted through these accredited ADA Partners:
Call Center at 16211. Refund Hotline at Commission(ERC), you can get in touch
1622-8888 or visit our website at with Consumer Affairs Service Office, ERC:
1. Asia United Bank 5. Philippine National Bank
www.meralco.com.ph
2. Banco de Oro 6. Security Bank
Email: consumer@erc.gov.ph
3. Bank of the Philippine Islands 7. Union Bank of the Philippines
Website: http://www.erc.gov.ph
4. Citibank 8. United Coconut Planters Bank

Payment Instructions You can also pay at our Bayad Centers and bank
At Meralco, part of our service is to make paying your bills easy, convenient and quick as possible.
Here are a few tips to make sure that paying your bill is hassle-free: partners!
1. Bring your electric bill every time you pay your bill.
2. Check payment should be payable to "Meralco" or "Manila Electric Company". At the back of the check, write Payments received thru Third Party Agents (TPA) will be applied to the oldest
your Account No., Contact Person Name and Contact Number. unpaid bill under your Meralco account. If you wish your payment to be applied
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts otherwise, please pay directly at Meralco business centers. Please ensure that
without overdue bills. your payments are up-to-date to avoid any inconveniences.
4. Accounts with overdue bills can be paid only at any Meralco Business Center or Extension Office.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005