ORO STAR TERMINAL SERVICES CORP.

ELECTRIC BILL SUMMARY 2023

MONTH ALVAREZ RAINBAND TOTAL

JANUARY 13,406.08 2,394.21 15,800.29
FEBRUARY 12,512.77 1,662.92 14,175.69
MARCH 18,929.36 18,929.36
APRIL 13,557.07 13,557.07
MAY 16,535.76 16,535.76
JUNE 16,010.07 16,010.07
JULY 16,636.22 928.27 17,564.49
AUGUST 13,632.82 1,426.31 15,059.13
SEPTEMBER -
OCTOBER -
NOVEMBER -
DECEMBER -

TOTAL 121,220.15 6,411.71 127,631.86

ORO STAR TERMINAL SERVICES CORP.
WATER BILL SUMMARY 2023

Month Rate/Unit Cost (CU.M) Consumed VAT Amount

JANUARY 50.46 14 84.77 791.21
FEBRUARY 50.46 55 333.04 3,108.34
MARCH 50.46 13 78.72 734.70
APRIL 50.46 34 205.88 1,921.52
MAY 50.46 27 163.49 1,525.91
JUNE 50.46 36 217.99 2,034.55
JULY 44.76 34 182.62 1,704.46
AUGUST - -
SEPTEMBER - -
OCTOBER - -
NOVEMBER - -
DECEMBER - -

TOTAL 347.52 213 1,266.50 11,820.68

ORO STAR TERMINAL SERVICES CORP.
INTERNET BILL SUMMARY 2023

MONTH Montly VAT TOTAL

Service Fee
JANUARY -
FEBRUARY -
MARCH -
APRIL 1,427.68 171.32 1,599.00
MAY 1,427.68 171.32 1,599.00
JUNE - -
JULY - -
AUGUST - -
SEPTEMBER - -
OCTOBER - -
NOVEMBER - -
DECEMBER - -

TOTAL 2,855.36 342.64 3,198.00