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

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

SOCIETIA B GALLARDO
0527 GALAURAN ST KALOOKAN AUX BUS. CTR
SAMSON
GRACE PARK
CALOOCAN CITY
CALOOCAN CITY 1400
Tel. No. 16222676
METRO MANILA TIN -000-101-528-000-VAT

Page 1 of 2
105BA179458 2230 59 0006
ELECTRIC BILL EB Invoice No. 2230042878480
CUSTOMER TIN:

Account Summary for Account Number 178642423-7

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

₱ 0.00 Thank you ₱ 153.69 02/05/2021 ₱ 153.69

Payments made after 01/25/2021 will be reflected on your next billing statement.

Service Info
Service ID Number : 329917770103
Rate : Residential
Contract in the name of : GALLARDO, SOCIETIA B
Service Address : 0527 GALAURAN GRACE PARK GRACE PAR \\\\\\

METRO MANILA 1400

Billing Info
Bill Date : 25 Apr 2021
Meter Reading Date : 25 Apr 2021
Bill Period : 27 Dec 2020 to 25 Jan 2021
Due Date : 05 Feb 2021
Total KWH : 32
Total current amount : ₱ 153.69
Next Meter Reading : 25 Feb 2021
Your monthly electricity consumption chart
BREAKDOWN OF ELECTRICITY CHARGES
100

BILL SUBGROUP SUBTOTAL PERCENTAGE 90

Generation 143.23 98.24 % 80
Transmission 24.05 38.19 % 70
System Loss 9.55 6.15 % 60
Distribution (Meralco) 80.27 54.26 %
50
Subsidies -139.61 -83.94 %
40
Government Taxes 15.57 9.22 %
30
Universal Charges 6.61 4.87 %
20
FiT-All (Renewable) 3.15 2.05 %
10
Other Charges 0.00 0.00 %
0
Se19 Oc19 No19 De19 Ja20 Fe20 Ma20 Ap20 Au20 Se20 No20 De20 Ja21
Please be informed that MERALCO may conduct a routine maintenance/inspection
of our customer metering facilities within your area this quarter. May or June kWh bar includes
consumption from previous months

For authorized collecting agents

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

0 178642423 7 0415 1 0 178642423 7 200415 1 200430 0 9 ₱ 153.69

B1-C1-T1

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 : 20042706776 CUSTOMER NAME: ONG, EMMANUEL CATOLICO Billing Period : 16 Mar 2020 to 15 Apr 2020 Page 2 of 2
Statement number : 525099850 EB Invoice Number : 2230042878480
SIN : 329917770103

Metering Information Billing Details (continued...)

------------------------------------------------------------------------- Rate Components Base Price Amount
Meter Number Prev Rdg Pres Rdg Mult Registered FIT-ALL (RENEWABLE)
------------------------------------------------------------------------- FiT-All (Renewable) 0.00
105BA179458 3 kWh SUBTOTAL 0.00
========================================================================= Energy Bill Amount
Billing Details Base VAT
Rate Components Base Price Amount VAT Sales 5.04 0.53
GENERATION VAT Zero Rated 0.00
Generation Charge (PhP/kWh) 3kWh 4.6385 13.92 Non-VAT 0.61
Prev Mos Adj on Gen Cost 0.00 TOTAL ENERGY AMOUNT 6.18
Previous Years Adjustment 0.00 Applied Credits
SUBTOTAL 13.92 Amount
BD Principal Refund - Annual Update -6.18
TRANSMISSION TOTAL APPLIED CREDITS -6.18
TRANSMISSION CHARGE(PhP/kWh) 3kWh 0.7867 2.36 Total Bill
SUBTOTAL 2.36
TOTAL CURRENT BILL AMOUNT 0.00
SYSTEM LOSS Additional Bill Information
System Loss Charge (PhP/kWh) 3kWh 0.3525 1.06 LOAD FACTOR : 0.0 %
SUBTOTAL 1.06 VOLTAGE LEVEL CLASS : Secondary
CONSUMPTION IS ESTIMATED FOR THIS PERIOD
DISTRIBUTION (MERALCO) In accordance with Magna Carta for Residential Consumers and Distribution Services and
Distribution Charge (PhP/kWh) 3kWh 1.0012 3.00 Open Access Rules (DSOAR) as amended, annual bill deposit interest and/or excess bill
METERING CHARGE deposits has been applied to previous and/or current bill(s) of this service as Credits
Fixed Metering Charge (PhP/cus 1.00 mo 5.0000 5.00
Metering Charge per kWh 3kWh 0.3367 1.01
SUPPLY CHARGE
Fixed Supply Charge (PhP/cust/ 1.00 mo 16.7300 16.73
Supply Charge per kWh 3kWh 0.5100 1.53
SUBTOTAL 27.27

SUBSIDIES
Lifeline Discount 39.61 -100.00% -39.61
SUBTOTAL -39.61

GOVERNMENT TAXES
Local Franchise Tax 5.00 0.8250% 0.04
VALUE ADDED TAX
Generation Charge 13.92 11.5500% 1.61
Power Act Reduction 0.00
Prev Mos Adj on Gen Cost 0.00
Transmission Charge 2.36 11.7500% 0.28
System Loss Charge 1.06 11.4300% 0.12
Distribution Charge 27.27 12.0000% 3.27
Subsidies and Others -39.57 12.0000% -4.75
SUBTOTAL 0.57

UNIVERSAL CHARGES
Missionary 3kWh 0.1561 0.47
Environmental Fund 3kWh 0.0025 0.01
NPC Stranded Contract Costs 0.00
NPC Stranded Debts 3kWh 0.0428 0.13
DU Stranded Contract Costs 0.00
Equalization of Taxes and Royalties 0.00
SUBTOTAL 0.61

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
1. Asia United Bank 5. Philippine National Bank 1622-8888 or visit our website at with Consumer Affairs Service Office, ERC:
2. Banco de Oro 6. Security Bank www.meralco.com.ph
3. Bank of the Philippine Islands 7. Union Bank of the Philippines Email: consumer@erc.gov.ph
4. Citibank 8. United Coconut Planters Bank Website: http://www.erc.gov.ph

Payment Instructions You can also pay at our Bayad Centers and
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: bank 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 Payments received thru Third Party Agents (TPA) will be applied to the oldest
check, write 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 otherwise, please pay directly at Meralco business centers. Please ensure that
accounts 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