BILLING INVOICE
www.davaolight.com @davao_light 1002299779
davaolight@aboitiz.com Davaolightofficial
(082) 229-3572 (DLPC) Fax : 221-2105 - Davao Bill ID : 312059350723
(84) 655-3572 (DLPC) Fax : 628-4650 - Panabo Date : 08-11-2024
BC07/62.6/28670/0244862/0006
TIN:000-553-043-00000 VAT DAVAO LIGHT AND POWER CO., INC. Aboitiz Corporate Center Bldg. Gov. Manuel A. Cuenco Avenue Kasambagan 6000 Cebu City (Capital) Cebu Philippines
Rate Schedule : 02-R-21 Business Style :
Account ID : 3125587682-8 PREVIOUS BALANCE 1,630.33
Customer Information --------------------------------------------------------------- CURRENT CHARGES
Name : TADTAD,BRIAN JOHN CERO Generation & Transmission
Premise Address : DE MESA HOMEOWNERS ASSO REGINA CMPD Generation Charge 4.2992/kWh 993.12
BAJADA Power Act Reduction* 39.15% x 0.30/kWh -15.97
Transmission Charge 0.346/kWh 79.93
Billing Address : DE MESA HOMEOWNERS ASSO REGINA CMPD System Loss Charge 0.4752/kWh 109.77
BAJADA REC Rate 0.00/kWh 0.00
Sub-Total 1,166.85
Business Address : Distribution Charges
Distribution Charge 1.9371/kWh 447.47
TIN : Supply Charge 0.2367/kWh 54.68
Metering Charge 0.1814/kWh 41.90
Metering Information ---------------------------------------------------------------- 5.00/month 5.00
Meter No : 405669 Pole No : 0244862 Sub-Total 549.05
Serial No : 52896309 Multiplier : 1 Others
Period To : 11-08-2024 Pres Rdg : 55231 Lifeline Rate Subsidy 0.0004/kWh 0.09
Senior Citizen Subsidy 0.00004/kWh 0.01
Period From : 10-08-2024 PrevRdg : 55000
Surcharge 2% of 1,630.33 32.61
No of Days : 31 Diff Rdg : 231 Sub-Total 32.71
Avg kWh/day : 7.45 Registered : 231 Government Charges
Conn Load : 30.0 Billed kWh : 231 Franchise Tax - Local 15.21
Local Franchise Tax Recovery 0.00/kWh 0.00
Dear Valued Customer, Value Added Tax
Generation 72.68
Your account is important to us, and we want to ensure that you are Transmission 9.57
informed about our deposit requirements once you are disconnected System Loss 9.57
due to non-payment of your bills. Distribution 65.89
We will require you to update your bill deposit, if your account was Others 5.75
disconnected due to an outstanding balance. The bill deposit amount Total VAT 163.46
is based on your average monthly consumption for a period of one- Universal Charge
year. Missionary Electrification NPC-SPUG 0.1805/kWh 41.70
Missionary Electrification RE Developer 0.0017/kWh 0.39
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 9.89
To avoid disconnection, please pay your monthly bills on or before the Feed In Tariff Allowance - FIT-All 0.0838/kWh 19.36
due date. Sub-Total 250.01
CURRENT BILL - NOVEMBER 2024 1,998.62
Thank you for your understanding and giving attention to this matter.
PLEASE PAY YOUR TOTAL BILL 3,628.95
DISCONNECTION/DUE DATE:48 hours from receipt hereof
LAST PAYMENT - SEPTEMBER 28, 2024 - 1,457.00
Total Sales (VAT Inclusive) 1,998.62
Less : VAT 163.46
Your monthly electricity consumption chart Amount Net of VAT 1,835.16
Less : BIR 2306 68.13
BIR 2307 35.28 VATable Sales 1,763.82
SC/PWD DISCOUNT 0.00 VAT Exempt Sales 71.34
Amount Due 1,731.75 VAT Zero Rated Sales 0.00
Add : VAT 163.46 VAT Amount 163.46
TOTAL AMOUNT DUE 1,895.21 TOTAL SALES 1,998.62
Avg Monthly Usage : 197.77 kWh/Month
Delivery Date : _______________
THIS BILL ALSO SERVES AS OUR NOTICE OF DISCONNECTION, PLEASE SEE AT THE BACK. BC07/62.6/28670/0/10/08-11-2024/0006
Acknowledgment Certificate No. AC_123_052024_000162 Date of Issuance: 05/29/2024 Series: 1000000001-999999999 This is a BIR
approved system generated report from Oracle Customer Care and Billing Version 2.4.0.2.0 No signature is required.
Customer Name : TADTAD,BRIAN JOHN CERO Premise Address : DE MESA HOMEOWNERS ASSO REGINA CMPD BAJADA
Meter Number : 405669 Billing Address : DE MESA HOMEOWNERS ASSO REGINA CMPD BAJADA
Pole Number : 0244862 Business Address :
Billing Period : NOVEMBER 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 ______________________
BC07/62.6/28670/0/10/08-11-2024/0006 1
