RIVERO RAYNIEL NAVARO VALENZUELA BUSINESS CENTER

0094 (B) ZIGZAG HILLS ST MAC ARTHUR

ZIGZAG HILLS MALHACAN VALENZUELA
TIN: 000-101-528-000-VAT
MEYCAUAYAN 3020 BULACAN
Invoice No.: 3110071783330 Page 1 of 2
LE OF P# J8-753
Meter No.103BA299437
Route Seq.: 3140 44 0004 Print Seq.: 147825

Your electric bill Customer Account Number (CAN)

Billing Period Billing Date 1919345408 Due Date
22 Apr 2024 to 21 May 2024 21 May 2024 02 Jun 2024
Date of Next Meter Reading Electric Meter Number Please Pay
21 Jun 2024 197515HGY179101
Date of Next Meter Reading Current Reading ₱ 2,545.15
21 Jul 2024 27,289
Customer Type Previous Reading
Residential -
27,505
Your rate this Month Actual Consumption
=
₱ 11.21 per kWh 216 kwh
see formula in Addtl Bill Information 2,545.15
Load Factor : 69.14% 1,112.29
Using 240 multiplier 907.57
439.96
! 203.05
303.94
226.10
259.81
kWh 2023 2024

Total Amount Due ₱ 2,545.15

267 267 223 172 216

Payment Instruction
Customer Account No. (CAN) Please pay

1919345408 ₱ 2,545.15
Payment made after 06 Oct 2023 will be reflected
on your next bill.
BIR Permit No.: 0305-116-00036-BA/AR dtd: March 21, 2005