For inquiries please contact our Call Center: 16211 (Residential) or
16210 (Business), or visit our website at www.meralco.com.ph       .
MARIA DELIA MIRANDA BRAVO
4748 A ROAD 3 ST                                                                       ESPA¬A BUSINESS CTR
STA. MESA                                                                              ESPANA
MANILA CITY                                                                            MANILA CITY
METRO MANILA                                                                           Tel. No. 16223776
                                                                                       TIN -000-101-528-000-VAT
                                                                                       178510
     33AZN20138                    3320 59 0002                                                                                                                                   Page 1 of 2
     CUSTOMER TIN:                                                                      ELECTRIC BILL                                                             EB Invoice No. 3329062624320
 Account Summary for Account Number 052568490-5
                                                                                                                       Current Charges
                            Balance From Previous Billing                                                                                                              Total Amount Due
                                                                                                     Amount Due                              Due Date
              ^ 0.00                                     Thank you                                   ^ 4,052.13                              06/24/2019                     ^ 4,052.13
 Payments made after 06/15/2019 will be reflected on your next billing statement.
  Service Info
  Service ID Number                  : 342003210102
  Rate                               : Residential
  Contract in the name of            : BRAVO, MARIA DELIA MIRANDA
  Service Address                    : 4748 A ROAD 3 STA. MESA STA. MESA MANIL
                                      METRO MANILA
  Billing Info
  Bill Date                          : 15 Jun 2019
  Meter Reading Date                 : 15 Jun 2019
  Bill Period                        : 16 May 2019 to 15 Jun 2019
  Due Date                           : 24 Jun 2019
  Total KWH                          : 372
  Total current amount               : ^ 4,052.13
  Next Meter Reading                 : 15 Jul 2019
                                                                                                                          Your monthly electricity consumption chart
   BREAKDOWN OF ELECTRICITY CHARGES                                                                         500
       BILL SUBGROUP                        SUBTOTAL                  PERCENTAGE                            450
                   Generation                        2,019.44                       49.82   %               400
                 Transmission                          272.90                        6.73   %               350
                  System Loss                          170.90                        4.22   %               300
        Distribution (Meralco)                         938.22                       23.15   %
                                                                                                            250
                     Subsidies                          28.13                        0.69   %
                                                                                                            200
          Government Taxes                             418.53                       10.33   %
                                                                                                            150
           Universal Charges                            74.92                        1.85   %
                                                                                                            100
         FiT-All (Renewable)                            82.81                        2.04 %
                                                                                                             50
                Other Charges                           47.26                        1.17 %
                                                                                                              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
                                                                                                                                         308 kWh/month
For authorized collecting agents
                ATM / Phone Reference No.                                           Meralco Reference No.                                                 Total Amount Due
                   0 052568490 5 0615 5                                    0 052568490 5 190615 5 190630 0 0                                                 ^ 4,052.13
                                                                                          B8 - C5 - T5
Please pay at any Meralco Business Center or through any accredited payment center on or before the due date.
CAS Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005
BRN : 19065261359 CUSTOMER NAME: BRAVO, MARIA DELIA MIRANDA                                          Billing Period : 16 May 2019 to 15 Jun 2019                       Page 2 of 2
Statement number : 451747184                                                                                                                    EB Invoice Number : 3329062624320
SIN : 342003210102
Metering Information                                                                                Billing Details (continued...)
-------------------------------------------------------------------------                             Rate Components                    Base                   Price        Amount
Meter Number      Prev Rdg     Pres Rdg     Mult           Registered                                  NPC Stranded Debts                     372kWh              0.0428               15.92
-------------------------------------------------------------------------                              DU Stranded Contract Costs                                                       0.00
33AZN20138         5821.00      6193.00     1.0              372 kWh                                   Equalization of Taxes and Royalties                                              0.00
=========================================================================                               SUBTOTAL                                                                       74.92
Billing Details
  Rate Components                     Base        Price       Amount                                  FIT-ALL (RENEWABLE)
  GENERATION                                                                                           FiT-All (Renewable)                            372kWh      0.2226               82.81
   Generation Charge (PhP/kWh)             372kWh   5.4158         2,014.68                             SUBTOTAL                                                                       82.81
   Prev Mos Adj on Gen Cost                                            0.00                           Energy Bill Amount
   Previous Years Adjustment                                           0.00                                                                      Base                VAT
   ACRM Recovery (PhP/kWh)                 372kWh   0.0146             5.43                         VAT Sales                                    3,455.31               392.81
   ICERA Refund (PhP/kWh)                  372kWh  -0.0018            -0.67                         VAT Zero Rated                                    0.00
    SUBTOTAL                                                       2,019.44                         Non-VAT                                        157.73
                                                                                                    TOTAL ENERGY AMOUNT                                                                4,005.85
  TRANSMISSION                                                                                        Other Charges
   TRANSMISSION CHARGE(PhP/kWh)                   372kWh       0.7336             272.90               Bill Deposit                                  1.00        47.2558               47.26
    SUBTOTAL                                                                      272.90            TOTAL OTHER CHARGES                                                                    47.26
                                                                                                      Applied Credits
  SYSTEM LOSS                                                                                                                                                                         Amount
   System Loss Charge (PhP/kWh)                   372kWh       0.4594             170.90            BD Interest Refund - Annual        Update                                          -0.72
    SUBTOTAL                                                                      170.90            BD Interest Refund - Annual        Update                                          -0.04
                                                                                                    BD Interest Refund - Annual        Update                                          -0.04
  DISTRIBUTION (MERALCO)                                                                            BD Interest Refund - Annual        Update                                          -0.04
   Distribution Charge (PhP/kWh)                  372kWh       1.6175             601.71            BD Interest Refund - Annual        Update                                          -0.01
   METERING CHARGE                                                                                  BD Interest Refund - Annual        Update                                          -0.02
   Fixed Metering Charge (PhP/cus                1.00 mo       5.0000               5.00            BD Interest Refund - Annual        Update                                          -0.02
   Metering Charge per kWh                        372kWh       0.3377             125.62            BD Interest Refund - Annual        Update                                          -0.03
   SUPPLY CHARGE                                                                                    BD Interest Refund - Annual        Update                                          -0.03
   Fixed Supply Charge (PhP/cust/                1.00 mo     16.7300               16.73            BD Interest Refund - Annual        Update                                          -0.02
   Supply Charge per kWh                          372kWh      0.5085              189.16            BD Interest Refund - Annual        Update                                          -0.01
    SUBTOTAL                                                                      938.22            TOTAL APPLIED CREDITS                                                                  -0.98
                                                                                                      Total Bill
  SUBSIDIES
   Lifeline Rate Subsidy (PhP/kWh                 372kWh       0.0755               28.09           TOTAL CURRENT BILL AMOUNT                                             4,052.13
   Senior Citizen Subsidy                         372kWh       0.0001                0.04             Additional Bill Information
    SUBTOTAL                                                                        28.13           LOAD FACTOR :   0.0 %
                                                                                                    VOLTAGE LEVEL CLASS :   Secondary
  GOVERNMENT TAXES                                                                                  Previous Service Id Number (SIN) :   419289502
   Local Franchise Tax                       3429.59         0.7500%                25.72           In accordance with Magna Carta for Residential Consumers and
   VALUE ADDED TAX                                                                                  Distribution Services and Open Access Rules (DSOAR) as amended,
   Generation Charge                         2014.68        11.1300%              224.23            insufficient bill deposit shall be collected through this bill as
   Power Act Reduction                                                              0.00            additional Bill Deposit
   Prev Mos Adj on Gen Cost                                                         0.00            In accordance with Magna Carta for Residential Consumers and
   ACRM Recovery                                 5.43        7.8000%                0.42            Distribution Services and Open Access Rules (DSOAR) as amended, annual
   ICERA Refund                                 -0.67       17.3300%               -0.12            bill deposit interest and/or excess bill deposits has been applied to
   Transmission Charge                         272.90       11.0700%               30.21            previous and/or current bill(s) of this service as Credits
   System Loss Charge                          170.90       11.1300%               19.02
   Distribution Charge                         938.22       12.0000%              112.59
   Subsidies and Others                         53.85       12.0000%                6.46
    SUBTOTAL                                                                      418.53
  UNIVERSAL CHARGES
   Missionary                                     372kWh       0.1561               58.07
   Environmental Fund                             372kWh       0.0025                0.93
   NPC Stranded Contract Costs                                                       0.00
      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                                                                                               You can also pay at our Bayad Centers and bank
  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:                                             partners!
  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      Payments received thru Third Party Agents (TPA) will be applied to the oldest
     your Account No., Contact Person Name and Contact Number.                                                       unpaid bill under your Meralco account. If you wish your payment to be applied
  3. Pay on or before your due date. All accredited banks and Bayad Centers will accept payment for accounts         otherwise, please pay directly at Meralco business centers. Please ensure that
     without overdue bills.                                                                                          your payments are up-to-date to avoid any inconveniences.
  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