DEPED - GABIHAN HIGH SCHOOL BALIWAG BUSINESS CENTER

1000 PUROK 6 GABIHAN BGY J.P. RIZAL

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

S:22X7+2M2 M:22X7+59Q T:3226+49W Invoice No.: 2114103425628

Meter No.: 122BAS092399
Route Seq.: 2110 46 0013 Print Seq.: 10382 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 2095496359 09 Nov 2024
30 Sep 2024 to 29 Oct 2024 29 Oct 2024
Date of Meter Reading Electric Meter Number
29 Oct 2024 122BAS092399 Please Pay
Date of Next Meter Reading Current Reading
29 Nov 2024
Customer Type -
17,351
Previous Reading
� 26,432. 18

Business - General Service A 16,222 See the back of bill as you have other unpaid bills with earlier due dates that may cause disconnection.
Your rate this month =
Actual Consumption Bill Computation Summary
� 12.59 per kWh 1,129 kWh Remaining Balance from previous bill 12,216.04
See formula in Addtl Bill Information (see other bills due for payment under What Remains Unpaid;
does not include bills under review and installment)
Charges for this billing period 14,216.14
Please see the back page of your bill for more details about your Generation 7,332.63
meter reading and consumption. Transmission 1,019.26
System Loss 694.45
Distribution (Meralco) 3,325.97
Subsidies 0.79
Your monthly consumption Government Taxes
Universal Charges
1,494.41
254.02
FiT-All (Renewable) 94.61
kWh

Total Amount Due � 26,432.18

kWh 737 990 989 673 911 494 435 1.2k 943 1.1k - -
501 666 773 687 596 603 521 494 971 986 672 583

Your consumption explained Your typical consumption

This bill is 20% higher (+186kWh) vs 811 kWh 37.6 kWh � 474
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 15% higher (+143kWh) 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
1.1k kWh 0.7830 tCO * 2 36 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.
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2095496359 � 26,432.18
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ucSZ;dHUnQP Bfu:eqZbeYZYuFFuqFbuCEIJUw Subject to CWT and/or FWV deduction if submitted with BIR Form 2307 and/or
Payment made after 29 Oct 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.: 241012551834 Local Application No.: 942986747 Billing Period: 30 Sep 2024 to 29 Oct 2024 Print Seq. 10382 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
30 Jul-29 Aug 2024 30 Sep 2024 Baliwag Business Ctr � 14,177.69 NPC Stranded Debts 1129 kWh 0.0428 48.32
30 Jul-29 Aug 2024 30 Sep 2024 Baliwag Business Ctr � 662.81 DU Stranded Contract Costs 0.00
30 Jul-29 Aug 2024 30 Sep 2024 Baliwag Business Ctr � 272.42 Equalization Taxes & Royalties 0.00
30 Jun-29 Jul 2024 22 Aug 2024 Baliwag Business Ctr � 5,222.18
30 Jun-29 Jul 2024 22 Aug 2024 Baliwag Business Ctr � 243.62 FiT-All (Renewable) 0.67% 94.61
30 Jun-29 Jul 2024 22 Aug 2024 Baliwag Business Ctr � 100.51
1129 kWh 0.0838 94.61
FiT-All (Renewable)
What remains unpaid Energy Bill Amount
Base VAT
Billing Period Due Date Remarks Unpaid Amount VAT Sales 12,448.19 1,419.32
30 Aug-29 Sep 2024 11 Oct 2024 Please pay immediately � 12,216.04 VAT Zero Rated 0.00
Non-VAT 348.63
How your bill was computed Total Energy Amount 14,216.14
Service ID Number: 477938620101 Charges for this billing period � 14,216.14
Contract Holder: DEPED - GABIHAN HIGH SCHOOL
Service Address: 1000 PUROK 6 GABIHAN BGY , GABIHAN, Additional Bill Information
GABIHAN, SAN ILDEFONSO , BULA
Voltage Level Class : Secondary

Metering Information Subject to CWT deduction amounting to 255.94, and FWV deduction
amounting to 622.41 if with submitted BIR Forms 2307 and 2306
Previous Current
Meter Number Reading Reading Multi Registered respectively
Your rate this month (price per kWh) is computed as Total Energy Amount
divided by the Actual Consumption (in kWh)
122BAS092399 16222 17351 1 1129 kWh
Rate Components Base Price Amount
Generation 51.58% 7,332.63
Generation Charge (PhP/kWh) 1129 kWh 6.4948 7,332.63
Transmission 7.17% 1,019.26
Transmission Charge(PhP/kWh) 1129 kWh 0.9028 1,019.26
System Loss 4.88% 694.45
System Loss Charge (PhP/kWh) 1129 kWh 0.6151 694.45
Distribution (Meralco) 23.40% 3,325.97
Distribution Charge (PhP/kWh) 1129 kWh 2.0941 2,364.24
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 1129 kWh 0.3350 378.22
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 1129 kWh 0.4979 562.13
Subsidies 0.01% 0.79
Lifeline Rate Subsidy(PhP/kWh) 1129 kWh 0.0006 0.68
Senior Citizen Subsidy 1129 kWh 0.0001 0.11
Government Taxes 10.51% 1,494.41
Current RPT (PhP/kWh) 1129 kWh 0.0062 7.00
Local Franchise Tax 12380.10 0.5500% 68.09
VALUE ADDED TAX
Generation Charge 7332.63 11.1900% 820.52
Transmission Charge 1019.26 11.0800% 112.93
System Loss Charge 694.45 11.1800% 77.64
Distribution Charge 3325.97 12.0000% 399.12
Subsidies and Others 75.88 12.0000% 9.11
Universal Charges 1.79% 254.02
Missionary Elec for NPC-SPUG 1129 kWh 0.1805 203.78
Missionary Elec for REDCI 1129 kWh 0.0017 1.92
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)