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Your Electric Bill

This document is an electric bill for Mary Jane Villegas Dimal for the billing period of February 18, 2023 to March 18, 2023. It shows a current reading of 33,134 kWh and a previous reading of 32,834 kWh for actual consumption of 300 kWh. The total amount due is 3,523.21 PHP and is due by March 30, 2023. The bill also provides details on consumption history and payment instructions.
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0% found this document useful (0 votes)
206 views2 pages

Your Electric Bill

This document is an electric bill for Mary Jane Villegas Dimal for the billing period of February 18, 2023 to March 18, 2023. It shows a current reading of 33,134 kWh and a previous reading of 32,834 kWh for actual consumption of 300 kWh. The total amount due is 3,523.21 PHP and is due by March 30, 2023. The bill also provides details on consumption history and payment instructions.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MARY JANE VILLEGAS DIMAL BACOOR BUSINESS CENTER

0001 LT ROAD 11 ST GEN. EMILIO AGUINALDO


VILLA DE PRIMAROSA BUHAY NA TUBIG BACOOR
IMUS CAVITE TIN 000-101-528-000-VAT

BLK 11 LOT 1 Billing Statement No.: 4133033833802


Meter No.: 109BA181579
Route Seq.: 4130 11 0012 Print Seq.: 237784 Page 1 of 2

Your electric bill Customer Account Number (CAN) Due Date


Billing Period Bill Date 1447081492 30 Mar 2023
18 Feb 2023 to 18 Mar 2023 18 Mar 2023
Date of Meter Reading Electric Meter Number
18 Mar 2023 109BA181579 Please Pay
Date of Next Meter Reading Current Reading
18 Apr 2023
Customer Type -
33,134
Previous Reading
� 3,523. 21

Residential 32,834
=
Actual Consumption Bill Computation Summary
Your rate this month 300 kWh Remaining Balance from previous bill 0.00
� 11.74 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 3,523.21
Please see the back page of your bill for more details about your Generation 2,213.70
meter reading and consumption. Transmission 255.60
System Loss 193.80
Distribution (Meralco) 398.81
Subsidies 35.22
Your monthly consumption 26.8ºC Government Taxes
Universal Charges
359.24
66.84
Ave. temp this month 0.5 FiT-All (Renewable) 0.00
kWh deg higher than prev.

Total Amount Due � 3,523.21

kWh 315 323 300 - - - - - - - - -

305 302 312 328 335 340 322 375 357 316 327 304

Your consumption explained Your typical consumption


This bill is 7% lower (-23kWh) vs 329 kWh 10.3 kWh � 121
previous billing period
Ave. monthly Ave. daily Ave. daily
This bill is 4% lower (-12kWh) vs same consumption consumption cost this bill
period last year (last 12 this bill period
months) period
Environmental Impact
Be energy efficient. Save and help take care of our environment
300 kWh 0.2137 tCO * 2 10 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
ZlXZsrXZlXZ accredited payment partner before the due date.
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1447081492 � 3,523.21
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Payment made after 18 Mar 2023 will be reflected
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.: 23034043682 Local Application No.: 781538044 Billing Period: 18 Feb 2023 to 18 Mar 2023 Print Seq. 237784 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
19 Jan-17 Feb 2023 23 Feb 2023 Bayad Partner � 3,704.74 DU Stranded Contract Costs 0.00
19 Dec-18 Jan 2023 28 Jan 2023 Bayad Partner � 3,638.65 Equalization Taxes & Royalties 0.00
19 Nov-18 Dec 2022 22 Dec 2022 Bayad Partner � 3,323.93 FiT-All (Renewable) 0.00% 0.00
19 Oct-18 Nov 2022 29 Nov 2022 Bayad Partner � 3,465.80
19 Sep-18 Oct 2022 02 Nov 2022 Bayad Partner � 3,323.31 FiT-All (Renewable) 0.00
19 Aug-18 Sep 2022 28 Sep 2022 Bayad Partner � 3,777.74
Energy Bill Amount
What remains unpaid VAT Sales
VAT Zero Rated
Base
3,114.39
0.00
VAT
341.98
No unpaid bill, thank you!
Non-VAT 66.84
Total Energy Amount 3,523.21
How your bill was computed Charges for this billing period � 3,523.21
Service ID Number: 408834700101
Contract Holder: DIMAL, MARY JANE VILLEGAS Additional Bill Information
Service Address: 0001 ROAD 11 ST LT, VILLA PRIMA ROSA, IMUS , Voltage Level Class : Secondary
CAVITE
Previous Service ID Number (SIN) : 733381601
Metering Information Your rate this month (price per kWh) is computed as Total Energy Amount
Previous Current divided by the Actual Consumption (in kWh)
Meter Number Reading Reading Multi Registered Note: The average temperature for the month represents the reading from
the PAG-ASA weather station in Quezon City, Metro Manila.
109BA181579 32834 33134 1 300 kWh
Rate Components Base Price Amount
Generation 62.83% 2,213.70
Generation Charge (PhP/kWh) 300 kWh 7.3790 2,213.70
Power Act Reduction 0.00
Transmission 7.25% 255.60
Transmission Charge(PhP/kWh) 300 kWh 0.8520 255.60
System Loss 5.50% 193.80
System Loss Charge (PhP/kWh) 300 kWh 0.6460 193.80
Distribution (Meralco) 11.32% 398.81
Distribution Charge (PhP/kWh) 300 kWh 1.2908 387.24
METERING CHARGE
Fixed Metering Charge (PhP/mo) 1.00 mo 5.0000 5.00
Metering Charge per kWh 300 kWh 0.3350 100.50
SUPPLY CHARGE
Fixed Supply Charge (PhP/mo) 1.00 mo 16.3800 16.38
Supply Charge per kWh 300 kWh 0.4979 149.37
Dist True-Up 4 (PhP/kWh) 300 kWh -0.8656 -259.68
Subsidies 1.00% 35.22
Lifeline Rate Subsidy (PhP/kWh 300 kWh 0.1173 35.19
Senior Citizen Subsidy 300 kWh 0.0001 0.03
Government Taxes 10.20% 359.24
Current RPT (PhP/kWh) 300 kWh 0.0059 1.77
Local Franchise Tax 3098.90 0.5000% 15.49
VALUE ADDED TAX
Generation Charge 2213.70 10.7900% 238.86
Power Act Reduction 0.00
Transmission Charge 255.60 10.9600% 28.01
System Loss Charge 193.80 10.8100% 20.95
Distribution Charge 398.81 12.0000% 47.86
Subsidies and Others 52.48 12.0000% 6.30
Universal Charges 1.90% 66.84
Missionary Elec for NPC-SPUG 300 kWh 0.1783 53.49
Missionary Elec for REDCI 300 kWh 0.0017 0.51
Environmental Fund 0.00
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 300 kWh 0.0428 12.84

Tips for hassle free payment Automatic Debit Arrangement (ADA)


Authorize your bank to debit the bill amount from your account on the bills due date and remit the
Bring your electric bill every time you pay payment to Meralco. Visit your bank to enroll in this option. Meralco bill payments are accepted through
these accredited ADA partners.
Check payment should be payable to “Meralco” or “Manila Electric Company”. At the back of
check, write your Customer Account Number (CAN), Contact Person Name and Contact Number. Asia United Bank Philippine National Bank Robinsons Bank
Banco de Oro (BDO) Union Bank of the Philippines Citibank
Pay on or before due date Bank of the Philippine Islands (BPI) United Coconut Planters Bank Security Bank

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
ey0qDiTrsyBQl69U2
ffjSPySe;1pVwABI0 Consumer Affairs Service (CAS) through:
j6VMSKtrRJgz4YGFP
Sc3bZfeSJN;Qjbj9X
Zs:ZO7vnW5BAxqkR8
ucSZnXQFYT4k6uMi0
www.erc.gov.ph [email protected] 8687-5577 / 8689-5389
(Office hours, Mon-Fri except holidays)

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