ABDON BAGAN SET LOS BAÑOS EXTENSION OFFICE

1437 FR(B) QUARRY LOC NATIONAL

BAMBANG LOS BANOS
LOS BANOS 4030 LAGUNA TIN 000-101-528-000-VAT

TAKE PW 2ND HSE FR RI SIDE P# Invoice No.: 4255069029863

Meter No.: 109BA097053
Route Seq.: 4250 38 0008 Print Seq.: 648161 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date

Billing Period Bill Date 1599904588 27 Jun 2025
15 May 2025 to 14 Jun 2025 16 Jun 2025
Date of Meter Reading Electric Meter Number
14 Jun 2025 109BA097053 Please Pay
Date of Next Meter Reading Current Reading
14 Jul 2025
Customer Type -
30,659
Previous Reading
� 769. 21

Residential 30,599
=
Actual Consumption Bill Computation Summary
Your rate this month 60 kWh Remaining Balance from previous bill 0.00
� 12.44 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 769.21
Please see the back page of your bill for more details about your Generation 441.31
meter reading and consumption. Transmission 48.68
System Loss 39.04
Distribution (Meralco) 117.89
Subsidies -0.26
Your monthly consumption 30.0ºC Government Taxes
Universal Charges
78.16
14.52
Ave. temp this month 0.5 FiT-All (Renewable) 7.13
kWh deg higher than prev. Other Charges 22.75
Applied Credits -0.01

Total Amount Due � 769.21

kWh 64 57 46 53 55 60 - - - - - -

72 59 53 64 65 49 51 67 51 65 51 64

Your consumption explained Your typical consumption

This bill is 9% higher (+5kWh) vs 57 kWh 1.94 kWh � 24.1
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 22% higher (+11kWh) 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
60 kWh 0.0416 tCO * 2 2 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 /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
ZlXZsrXZlXZ accredited payment partner before the due date.
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1599904588 � 769.21
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Payment made after 16 Jun 2025 will be reflected on your next bill.
QR code contains BIR Acknowledgement Certificate Control No.: AC_121_062022_000048
your CAN. Date Issued: 13 Jun 2022 Series OOOYMM0000001-OOOYMM9999999

16211
Bill Reference No.: 25067566312 Local Application No.: 1007566585 Billing Period: 15 May 2025 to 14 Jun 2025 Print Seq. 648161 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
15 May-14 Jun 2025 17 Jun 2025 Meralco Headquarters � 0.01 Missionary Elec for NPC-SPUG 60 kWh 0.1949 11.69
15 Apr-14 May 2025 23 May 2025 Bayad Partner - Digital � 714.94 Missionary Elec for REDCI 60 kWh 0.0044 0.26
15 Apr-14 May 2025 15 May 2025 Meralco Headquarters � 0.02 Environmental Fund 0.00
15 Mar-14 Apr 2025 22 Apr 2025 Bayad Partner - Digital � 730.43 NPC Stranded Contract Costs 0.00
14 Feb-14 Mar 2025 27 Mar 2025 Bayad Partner - Digital � 606.85 NPC Stranded Debts 60 kWh 0.0428 2.57
14 Feb-14 Mar 2025 15 Mar 2025 Meralco Headquarters � 0.01 DU Stranded Contract Costs 0.00
Equalization Taxes & Royalties 0.00
What remains unpaid FiT-All (Renewable) 0.96% 7.13
No unpaid bill, thank you! FiT-All (Renewable) 60 kWh 0.1189 7.13
Energy Bill Amount
How your bill was computed VAT Sales
Base
646.66
VAT
74.26
Service ID Number: 417935920108 VAT Zero Rated 0.00
Contract Holder: SET, ABDON BAGAN Non-VAT 25.55
Service Address: 1437 FR(B) QUARRY BAMBANG BAMBANG LOS Total Energy Amount 746.47
BAÑOS LAGUNA 4030 Other Charges
Bill Deposit - 24121311183 1.00 22.7475 22.75
Metering Information Total Other Charges 22.75
Previous Current
Meter Number Reading Reading Multi Registered Applied Credits -0.01
109BA097053 30599 30659 1 60 kWh Overpayment -0.01
Rate Components Base Price Amount Charges for this billing period � 769.21
Generation 59.12% 441.31 Additional Bill Information
Generation Charge (PhP/kWh) 60 kWh 7.3552 441.31
Voltage Level Class : Secondary
Power Act Reduction 0.00
Transmission 6.52% 48.68 Previous Service ID Number (SIN) : 232785208

Breakdown of Applied Credits:

Transmission Charge(PhP/kWh) 60 kWh 0.8114 48.68 Base VAT TOTAL
Overpayment 0.01 0.00 0.01
System Loss 5.23% 39.04 VAT details after application of credits:
Base VAT
System Loss Charge (PhP/kWh) 60 kWh 0.6506 39.04 VAT Sales 646.65 74.26
Distribution (Meralco) 15.79% 117.89 VAT Zero Rated
VAT Exempt
0.00
48.30
Distribution Charge (PhP/kWh) 60 kWh 0.9803 58.82 TOTAL BILL AMOUNT 769.21
In accordance with Magna Carta for Residential Consumers and
METERING CHARGE Distribution Services and Open Access Rules (DSOAR) as amended,
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00 insufficient bill deposit shall be collected through this bill as
Metering Charge per kWh 60 kWh 0.3350 20.10 additional Bill Deposit
SUPPLY CHARGE Your rate this month (price per kWh) is computed as Total Energy Amount
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38 divided by the Actual Consumption (in kWh)
Supply Charge per kWh 60 kWh 0.4979 29.87 Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
AWAT(Refund)/Collect(PhP/kWh) 60 kWh -0.2024 -12.14
Regulatory Reset Fee Adj 60 kWh -0.0023 -0.14 Additional Account Information
Subsidies -0.03% -0.26 Payments or credits in excess of your previous billing were either
applied to your current charges or shall be applied to your future
Lifeline Rate Subsidy (PhP/kWh 60 kWh -0.0045 -0.27 bills.
Senior Citizen Subsidy 60 kWh 0.0001 0.01
Government Taxes 10.47% 78.16
Current RPT (PhP/kWh) 60 kWh 0.0057 0.34
Local Franchise Tax 647.00 0.5500% 3.56
VALUE ADDED TAX
Generation Charge 441.31 11.4300% 50.44
Power Act Reduction 0.00
Transmission Charge 48.68 10.8000% 5.26
System Loss Charge 39.04 11.3700% 4.44
Distribution Charge 117.89 12.0000% 14.15
Subsidies and Others -0.26 12.0000% -0.03
Universal Charges 1.95% 14.52

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
|
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ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
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[Link] consumer@[Link] 8687-5577 / 8689-5397 to 98
consumer@[Link] (Office hours, Mon-Fri except holidays)