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

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

BRANA, LEMUEL RODOLFO BELEN
LOT 3 BLOCK 11 TARLAC ST COMMONWEALTH BUS.CTR
BONIFACIO VILL PASONG TAMO COMMONWEALTH
Q. C.-TANDANG SORA Q. C.-BATASAN
METRO MANILA Tel. No. 16222666
TIN -000-101-528-000-VAT
70555
116BAG016053 2320 16 0008 Page 1 of 2
CUSTOMER TIN: ELECTRIC BILL EB Invoice No. 2329065064506

Account Summary for Account Number 183009923-3

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

^ 0.00 Thank you ^ 11,492.81 07/02/2019 ^ 11,492.81

Payments made after 06/23/2019 will be reflected on your next billing statement.

Service Info
Service ID Number : 456954980101
Rate : Residential
Contract in the name of : BRANA, LEMUEL RODOLFO BELEN
Service Address : LOT 3 BLOCK 11 TARLAC ST
BONIFACIO VILL PASONG TAMO
Q. C.-TANDANG SORA , METRO MANILA
Billing Info
Bill Date : 23 Jun 2019
Meter Reading Date : 23 Jun 2019
Bill Period : 24 May 2019 to 23 Jun 2019
Due Date : 02 Jul 2019
Total KWH : 1016
Total current amount : ^ 11,492.81
Next Meter Reading : 24 Jul 2019
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES 1100
BILL SUBGROUP SUBTOTAL PERCENTAGE 990
Generation 5,502.45 47.85 % 880
Transmission 745.34 6.48 % 770
System Loss 466.75 4.06 % 660
Distribution (Meralco) 3,054.39 26.56 %
550
Subsidies 76.81 0.67 %
440
Government Taxes 1,223.68 10.64 %
330
Universal Charges 204.62 1.78 %
220
FiT-All (Renewable) 226.16 1.97 %
110
Other Charges 0.00 0.00 %
0
Jl Au Se Oc No De Ja Fe Ma Ap My Ju
Please be informed that MERALCO may conduct a routine maintenance/inspection of our
customer metering facilities within your area this quarter. Average usage for 12 months
740 kWh/month

For authorized collecting agents

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

0 183009923 3 0623 7 0 183009923 3 190623 7 190708 0 5 ^ 11,492.81

B3 - C7 - T7

The Total Amount Due is for settlement thru your Automatic Payment Arrangement Agent (CITIBANK CARD).

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

BRN : 19067401285 CUSTOMER NAME: BRANA, LEMUEL RODOLFO BELEN Billing Period : 24 May 2019 to 23 Jun 2019 Page 2 of 2
Statement number : 454218119 EB Invoice Number : 2329065064506
SIN : 456954980101

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
116BAG016053 20561.00 21577.00 1.0 1016 kWh SUBTOTAL 204.62
=========================================================================
Billing Details FIT-ALL (RENEWABLE)
Rate Components Base Price Amount FiT-All (Renewable) 1016kWh 0.2226 226.16
GENERATION SUBTOTAL 226.16
Generation Charge (PhP/kWh) 1016kWh 5.4158 5,502.45 Energy Bill Amount
Prev Mos Adj on Gen Cost 0.00 Base VAT
Previous Years Adjustment 0.00 VAT Sales 9,901.86 1,129.36
SUBTOTAL 5,502.45 VAT Zero Rated 0.00
Non-VAT 468.98
TRANSMISSION TOTAL ENERGY AMOUNT 11,500.20
TRANSMISSION CHARGE(PhP/kWh) 1016kWh 0.7336 745.34 Applied Credits
SUBTOTAL 745.34 Amount
BD Interest Refund - Annual Update -7.39
SYSTEM LOSS TOTAL APPLIED CREDITS -7.39
System Loss Charge (PhP/kWh) 1016kWh 0.4594 466.75 Total Bill
SUBTOTAL 466.75
TOTAL CURRENT BILL AMOUNT 11,492.81
DISTRIBUTION (MERALCO) Additional Bill Information
Distribution Charge (PhP/kWh) 1016kWh 2.1387 2,172.92 LOAD FACTOR : 0.0 %
METERING CHARGE VOLTAGE LEVEL CLASS : Secondary
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00 In accordance with Magna Carta for Residential Consumers and
Metering Charge per kWh 1016kWh 0.3377 343.10 Distribution Services and Open Access Rules (DSOAR) as amended, annual
SUPPLY CHARGE bill deposit interest and/or excess bill deposits has been applied to
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73 previous and/or current bill(s) of this service as Credits
Supply Charge per kWh 1016kWh 0.5085 516.64 Bill under Automatic Payment Arrangement (CITIBANK CARD).
SUBTOTAL 3,054.39

SUBSIDIES
Lifeline Rate Subsidy (PhP/kWh 1016kWh 0.0755 76.71
Senior Citizen Subsidy 1016kWh 0.0001 0.10
SUBTOTAL 76.81

GOVERNMENT TAXES
Local Franchise Tax 9845.74 0.5700% 56.12
ENERGY TAX
FIRST 350.00 0.1000 35.00
NEXT 16.00 0.2000 3.20
VALUE ADDED TAX
Generation Charge 5502.45 11.1300% 612.42
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 745.34 11.0700% 82.51
System Loss Charge 466.75 11.1300% 51.95
Distribution Charge 3054.39 12.0000% 366.53
Subsidies and Others 132.93 12.0000% 15.95
SUBTOTAL 1,223.68

UNIVERSAL CHARGES
Missionary 1016kWh 0.1561 158.60
Environmental Fund 1016kWh 0.0025 2.54
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 1016kWh 0.0428 43.48

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
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:
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
your Account No., Contact Person Name and Contact Number.
3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts
without overdue bills.
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
You can also pay at our Bayad Centers and bank
partners!
Payments received thru Third Party Agents (TPA) will be applied to the oldest
unpaid bill under your Meralco account. If you wish your payment to be applied
otherwise, please pay directly at Meralco business centers. Please ensure that
your payments are up-to-date to avoid any inconveniences.