MYTHEL A.

RUIZ MAKATI CITY BUSINESS CENTER

6305 P MEDINA ST BRGY PIO DEL PILAR TIN: 000-187-142-000-
9581
VAT Kamagong St. corner Ayala Avenue Extension,
MAKATI CITY Brgy. San Antonio, Makati City

Page 1 of 2
POLE NO. JB14-816 Billing Statement No.: 31171538161555
Meter No. 121BASO81525 Route
Print Seq.: 116225
Seq.: 3210 25 0008

Your electric bill Customer Account Number (CAN)

Billing Period Billing Date 1527917296 Due Date
7 Dec 2023 to 6 Jan 2024 17 Jan 2024 17 Jan 2024
Date of Meter Reading Electric Meter Number Please Pay
6 January 2024 113BAG1632333
Date of Next Meter Reading Current Reading ₱ 3,100.00
6 Feb 2024 25,726
Customer Type Previous Reading
Residential - 25,928
Actual Consumption
Your rate this Month
= 302 kwh
₱ 11.35 per kWh
see formula in Addtl Bill Information 3,100.00
Load Factor : 69.14% 2,000.00
Using 240 multiplier 1,070.07
139.26
! 03.05
33.94
56.10
27.58
kWh 2023 2024

Total Amount Due ₱ 3,100.00

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

kWh - - - - - - - - - - - -
120 116 87 70 91 87 102 97 131 78 64. 61

Payment Instruction
Customer Account No. (CAN) Please pay

1527917296 ₱ 3,100.00
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