BILLING STATEMENT

www.davaolight.com @davao_light 1038674050

[email protected] Davaolightofficial
(082) 229-3572 (DLPC) Fax : 221-2105 - Davao Bill ID : 881347283436
(84) 655-3572 (DLPC) Fax : 628-4650 - Panabo Date : 03-01-2024

BC02/124.7/141760/0614501/0014
VAT REG. TIN: 000-553-043-00000 DAVAO LIGHT AND POWER CO., INC. Aboitiz Corporate Center Bldg., Gov. Manuel A. Cuenco Avenue, Kasambagan, Cebu City 6000

Rate Schedule : 03-C-22 Business Style :

Account ID : 8812911464-6 PREVIOUS BALANCE 2,482.97

Customer Information --------------------------------------------------------------- CURRENT CHARGES

Name : GELBORE,ROBERTO BLANCO Generation & Transmission
Premise Address : B41 L5 PHASE 7 DONA ASUNCION VILL.SASA D.C Generation Charge 4.4916/kWh 3,058.78
Transmission Charge 0.4248/kWh 289.29
System Loss Charge 0.5034/kWh 342.82
Billing Address : B41 L5 PHASE 7 DONA ASUNCION VILL.SASA D.C Sub-Total 3,690.89
Distribution Charges
Business Address : Distribution Charge 1.9371/kWh 1,319.17
Supply Charge 0.2367/kWh 161.19
TIN : 124-22-436 Metering Charge 0.1814/kWh 123.53
5.00/month 5.00
Metering Information ----------------------------------------------------------------
Reset Cost Adjustment 0.00/kWh 0.00
Meter No : 562157 Pole No : 0614501 Sub-Total 1,608.89
Serial No : 25894550 Multiplier : 1 Others
Period To : 01-03-2024 Pres Rdg : 55864 Lifeline Rate Subsidy 0.0569/kWh 38.75
NPC/PSALM Adjustment 0.00/kWh 0.00
Period From : 12-03-2023 PrevRdg : 55183
Surcharge 2% of 6,142.97 122.86
No of Days : 31 Diff Rdg : 681 Sub-Total 161.61
Avg kWh/day : 21.97 Registered : 681 Government Charges
Conn Load : Billed kWh : 681 Franchise Tax - Local 0.0808/kWh 55.02
Local Franchise Tax Recovery 0.00/kWh 0.00
Dear Valued Customer, Value Added Tax
Generation 223.98
Your account is important to us, and we want to ensure that you are Transmission 32.88
informed about our deposit requirements once you are disconnected System Loss 28.60
due to non-payment of your bills. Distribution 193.07
We will require you to update your bill deposit, if your account was Others 26.00
disconnected due to an outstanding balance. The bill deposit amount Total VAT 504.53
is based on your average monthly consumption for a period of one- Universal Charge
Missionary Electrification NPC-SPUG 0.2477/kWh 168.69
year.
Missionary Electrification RE Developer 0.0017/kWh 1.16
The bill deposit is the initial payment made upon your application for Environmental Charge 0.00/kWh 0.00
connection and is refundable upon meter retirement. NPC Stranded Debts 0.0428/kWh 29.15
To avoid disconnection, please pay your monthly bills on or before the Feed In Tariff Allowance - FIT-All 0.00/kWh 0.00
due date. Sub-Total 758.55
CURRENT BILL - JANUARY 2024 6,219.94
Thank you for your understanding and giving attention to this matter.
LAST PAYMENT - December 27, 2023 - 6,268.61

Total Sales (VAT Inclusive) 6,219.94

Your monthly electricity consumption chart Less : VAT 504.53
Amount Net of VAT 5,715.41
Less : BIR 2306 210.22
BIR 2307 110.33 VATable Sales 5,461.39
SC/PWD DISCOUNT 0.00 VAT Exempt Sales 254.02
Amount Due 5,394.86 VAT Zero Rated Sales 0.00
Add : VAT 504.53 VAT Amount 504.53
TOTAL AMOUNT DUE 5,899.39 TOTAL SALES 6,219.94
Avg Monthly Usage : 537.92 kWh/Month
Delivery Date : _______________

THIS BILL ALSO SERVES AS OUR NOTICE OF DISCONNECTION, PLEASE SEE AT THE BACK. BC02/124.7/141760/0/10/03-01-2024/0014
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX. BIR Permit to use no.:04-2016-123-0008-00000 Date of Issuance:04/12/2016 Series No.: 1000000001 - 9999999999
This is a BIR approved system generated report from Oracle Customer Care and Billing Version 2.2.0

Customer Name : GELBORE,ROBERTO BLANCO Premise Address : B41 L5 PHASE 7 DONA ASUNCION VILL.SASA D.C
Meter Number : 562157 Billing Address : B41 L5 PHASE 7 DONA ASUNCION VILL.SASA D.C
Pole Number : 0614501 Business Address :
Billing Period : JANUARY 2024
__________________________________________________________ _______________________________ ________________________________________
RECEIVED BY: SIGNATURE OVER PRINTED NAME/RELATION TO CUSTOMER _______________________________
DATE/TIME SERVED BY
a.) Reason/s why receipt of bill with Notice of Disconnection was not Acknowledged by Customer/Representative :
___ Nobody Home / House Closed ___ Representative not of Legal Age
___ Moved Out ___ House Demolished / Burned ___ Others (pls. specify) _________________________________
b.) Bill Placed at : ____Mailbox ____Gate ____Door ____Others ______________________
BC02/124.7/141760/0/10/03-01-2024/0014 1