BILLING STATEMENT

www.davaolight.com @davao_light 1039030866

davaolight@aboitiz.com Davaolightofficial
(082) 229-3572 (DLPC) Fax : 221-2105 - Davao Bill ID : 238380259682
(84) 655-3572 (DLPC) Fax : 628-4650 - Panabo Date : 21-01-2024

BC17/119.4/16180/0552755/0041
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 : 02-R-21 Business Style :

Account ID : 2382446703-1 PREVIOUS BALANCE -156.40

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

Name : ISLETA,JENNILYN LAMPIOS Generation & Transmission
Premise Address : B7 L14, CATALUNAN SOUTH POINTE HOMES, CAT. Generation Charge 4.5467/kWh 3,614.63
GRANDE Transmission Charge 0.3498/kWh 278.09
System Loss Charge 0.498/kWh 395.91
Billing Address : B7 L14, CATALUNAN SOUTH POINTE HOMES, CAT. Sub-Total 4,288.63
GRANDE Distribution Charges
Distribution Charge 1.9371/kWh 1,539.99
Business Address : Supply Charge 0.2367/kWh 188.18
Metering Charge 0.1814/kWh 144.21
5.00/month 5.00
TIN :
Reset Cost Adjustment 0.00/kWh 0.00
Metering Information ---------------------------------------------------------------- Sub-Total 1,877.38
Meter No : 674895 Pole No : 0552755 Others
Serial No : 129130937 Multiplier : 1 Lifeline Rate Subsidy 0.056/kWh 44.52
Period To : 01-20-2024 Pres Rdg : 37868 Surcharge 2% of 7,543.60 150.87
Sub-Total 195.39
Period From : 12-20-2023 PrevRdg : 37073
Government Charges
No of Days : 31 Diff Rdg : 795 Franchise Tax - Local 55.34
Avg kWh/day : 25.65 Registered : 795 Local Franchise Tax Recovery 0.00/kWh 0.00
Conn Load : 25.0 Billed kWh : 795 Energy Tax 11.90
Value Added Tax
Dear Valued Customer, Generation 275.78
Transmission 30.21
Your account is important to us, and we want to ensure that you are System Loss 34.68
informed about our deposit requirements once you are disconnected Distribution 225.29
due to non-payment of your bills. Others 30.09
We will require you to update your bill deposit, if your account was Total VAT 596.05
disconnected due to an outstanding balance. The bill deposit amount Universal Charge
is based on your average monthly consumption for a period of one- Missionary Electrification NPC-SPUG 0.2477/kWh 196.92
Missionary Electrification RE Developer 0.0017/kWh 1.35
year.
Environmental Charge 0.00/kWh 0.00
The bill deposit is the initial payment made upon your application for NPC Stranded Debts 0.0428/kWh 34.03
connection and is refundable upon meter retirement. Feed In Tariff Allowance - FIT-All 0.00/kWh 0.00
To avoid disconnection, please pay your monthly bills on or before the Sub-Total 895.59
due date. CURRENT BILL - JANUARY 2024 7,256.99

Thank you for your understanding and giving attention to this matter. TOTAL BILL 7,100.59
Please pay by due date - 02/02/2024
LAST PAYMENT - JANUARY 18, 2024 - 7,700.00

Total Sales (VAT Inclusive) 7,256.99

Less : VAT 596.05
Your monthly electricity consumption chart Amount Net of VAT 6,660.94
Less : BIR 2306 248.37
BIR 2307 128.57 VATable Sales 6,416.74
SC/PWD DISCOUNT 0.00 VAT Exempt Sales 244.20
Amount Due 6,284.00 VAT Zero Rated Sales 0.00
Add : VAT 596.05 VAT Amount 596.05
TOTAL AMOUNT DUE 6,880.05 TOTAL SALES 7,256.99

Avg Monthly Usage : 688.46 kWh/Month

Delivery Date : _______________

PLEASE SEE IMPORTANT INFORMATION AT THE BACK HEREOF. BC17/119.4/16180/0/10/21-01-2024/0041

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 : ISLETA,JENNILYN LAMPIOS Premise Address : B7 L14, CATALUNAN SOUTH POINTE HOMES, CAT. GRANDE
Meter Number : 674895
Pole Number : 0552755 Billing Address : B7 L14, CATALUNAN SOUTH POINTE HOMES, CAT. GRANDE
Billing Period : JANUARY 2024 Billing Address :
BC17/119.4/16180/0/10/21-01-2024/0041 1

Please make checks payable to : DAVAO LIGHT AND POWER CO., INC.
INDICATE YOUR NAME, ACCOUNT ID and TELEPHONE NO., at the back of your check.
Thank you for paying on time.