ALVEO LAND CORP.

MAKATI BUSINESS CENTER

3216 (5208) THEATER DRV KAMAGONG
CIRCUIT MAKATI CARMONA MAKATI CITY
MAKATI CITY METRO MANILA TIN 000-101-528-000-VAT

SOLSTICE TOWER 1 Billing Statement No.: 3134047601654

Meter No.: 717UAG008639
Route Seq.: 3130 06 0013 Print Seq.: 127944 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1949888954 24 Apr 2024
13 Mar 2024 to 12 Apr 2024 12 Apr 2024
Date of Meter Reading Electric Meter Number
12 Apr 2024 717UAG008639 Please Pay
Date of Next Meter Reading Current Reading
12 May 2024
Customer Type -
23,711
Previous Reading
� 9,829. 05

Residential 22,901
=
Actual Consumption Bill Computation Summary
Your rate this month 810 kWh Remaining Balance from previous bill 0.00
� 12.13 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 9,829.05
Please see the back page of your bill for more details about your Generation 5,175.01
meter reading and consumption. Transmission 516.70
System Loss 460.40
Distribution (Meralco) 2,392.25
Subsidies 0.89
Your monthly consumption 28.0ºC Government Taxes
Universal Charges
1,037.00
217.33
Ave. temp this month 0.8 FiT-All (Renewable) 29.48
kWh deg higher than prev. Applied Credits -0.01

Total Amount Due � 9,829.05

kWh 1.3k 1.1k 865 810 - - - - - - - -

781 1.0k 622 416 1.6k 640 730 819 953 791 1.1k 1.3k

Your consumption explained Your typical consumption

This bill is 6% lower (-55kWh) vs 997 kWh 26.1 kWh � 317
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 95% higher (+394kWh) 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
810 kWh 0.5769 tCO * 2 26 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
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1949888954 � 9,829.05
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ucSZOd8TlQP Bfw:eUZVwIJdwJFw;EUuCECFUw Subject to CWT and/or FWV deduction if submitted with BIR Form 2307 and/or
Payment made after 12 Apr 2024 will be reflected BIR Form 2306. Please refer to Addtl Bill Information for more details.
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.: 24045897003 Local Application No.: 885114278 Billing Period: 13 Mar 2024 to 12 Apr 2024 Print Seq. 127944 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 Mar-12 Apr 2024 12 Apr 2024 Meralco Headquarters � 0.01 NPC Stranded Debts 810 kWh 0.0428 34.67
13 Feb-12 Mar 2024 19 Mar 2024 Bayad Partner � 9,704.99 DU Stranded Contract Costs 0.00
13 Feb-12 Mar 2024 12 Mar 2024 Meralco Headquarters � 0.58 Equalization Taxes & Royalties 0.00
13 Feb-12 Mar 2024 12 Mar 2024 Meralco Headquarters � 51.55 FiT-All (Renewable) 0.30% 29.48
13 Feb-12 Mar 2024 12 Mar 2024 Meralco Headquarters � 0.13
13 Feb-12 Mar 2024 12 Mar 2024 Meralco Headquarters � 1,596.55 FiT-All (Renewable) 810 kWh 0.0364 29.48
Energy Bill Amount
What remains unpaid VAT Sales
Base
8,592.70
VAT
973.55
No unpaid bill, thank you! VAT Zero Rated 0.00
Non-VAT 262.81

How your bill was computed Total Energy Amount

Applied Credits
9,829.06
-0.01
Service ID Number: 466488810101
Contract Holder: ALVEO LAND CORP. Overpayment -0.01
Service Address: 3216 THEATER DRV (5208), CIRCUIT MAKATI,
CARMONA, MAKATI CITY , M Charges for this billing period � 9,829.05

Metering Information Additional Bill Information

Previous Current Voltage Level Class : Secondary
Meter Number Reading Reading Multi Registered
Subject to CWT deduction amounting to 177.11 if with submitted BIR Form
717UAG008639 22901 23711 1 810 kWh 2307
Breakdown of Applied Credits:
Base VAT TOTAL
Rate Components Base Price Amount Overpayment 0.01 0.00 0.01
Generation 52.65% 5,175.01 VAT details after application of credits:
Base VAT
Generation Charge (PhP/kWh) 810 kWh 6.3889 5,175.01 VAT Sales 8,592.69 973.55
Power Act Reduction 0.00 VAT Zero Rated 0.00
VAT Exempt 262.81
Transmission 5.26% 516.70 TOTAL BILL AMOUNT 9,829.05
Your rate this month (price per kWh) is computed as Total Energy Amount
Transmission Charge(PhP/kWh) 810 kWh 0.6379 516.70 divided by the Actual Consumption (in kWh)
Note: The average temperature for the month represents the reading from
System Loss 4.68% 460.40 the PAG-ASA weather station in Quezon City, Metro Manila.
System Loss Charge (PhP/kWh) 810 kWh 0.5684 460.40
Additional Account Information
Distribution (Meralco) 24.34% 2,392.25 Payments or credits in excess of your previous billing were either
Distribution Charge (PhP/kWh) 810 kWh 2.0941 1,696.22 applied to your current charges or shall be applied to your future
METERING CHARGE bills.
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 810 kWh 0.3350 271.35
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 810 kWh 0.4979 403.30
Subsidies 0.01% 0.89
Lifeline Rate Subsidy (PhP/kWh 810 kWh 0.0010 0.81
Senior Citizen Subsidy 810 kWh 0.0001 0.08
Government Taxes 10.55% 1,037.00
Current RPT (PhP/kWh) 810 kWh 0.0058 4.70
Local Franchise Tax 8549.95 0.5000% 42.75
ENERGY TAX
FIRST 160.00 0.1000 16.00
VALUE ADDED TAX
Generation Charge 5175.01 11.0400% 571.32
Power Act Reduction 0.00
Transmission Charge 516.70 11.3000% 58.39
System Loss Charge 460.40 11.0700% 50.97
Distribution Charge 2392.25 12.0000% 287.07
Subsidies and Others 48.34 12.0000% 5.80
Universal Charges 2.21% 217.33
Missionary Elec for NPC-SPUG 810 kWh 0.2238 181.28
Missionary Elec for REDCI 810 kWh 0.0017 1.38
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00

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
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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 / 8689-5397 to 98
consumer@erc.gov.ph (Office hours, Mon-Fri except holidays)