BILLING INVOICE
www.davaolight.com @davao_light 1000737556
davaolight@aboitiz.com Davaolightofficial
(082) 229-3572 (DLPC) Fax : 221-2105 - Davao Bill ID : 716167330778
(84) 655-3572 (DLPC) Fax : 628-4650 - Panabo Date : 05-08-2024
BC03/77.6/137680/0294844/0054
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 : 7168512222-9 PREVIOUS BALANCE 3,760.98
Customer Information --------------------------------------------------------------- CURRENT CHARGES
Name : ROMANO,MARITES AMPIS Generation & Transmission
Premise Address : PRK8, BRGY LAPU-LAPU Generation Charge 5.959/kWh 3,122.52
Generation Adjustment Charge 0.2893/kWh 151.59
Power Act Reduction* 27.50% x 0.30/kWh -47.60
Billing Address : PRK8, BRGY LAPU-LAPU Transmission Charge 0.3226/kWh 169.04
Transmission Adjustment Charge -0.0082/kWh -4.30
Business Address : System Loss Charge 0.6458/kWh 338.40
System Loss Adjustment Charge 0.0372/kWh 19.49
TIN : Sub-Total 3,749.14
Metering Information ---------------------------------------------------------------- Distribution Charges
Distribution Charge 1.9371/kWh 1,015.04
Meter No : 424921 Pole No : 0294844 Supply Charge 0.2367/kWh 124.03
Serial No : 74559398 Multiplier : 1 Metering Charge 0.1814/kWh 95.05
Period To : 08-04-2024 Pres Rdg : 31445 5.00/month 5.00
Period From : 07-04-2024 PrevRdg : 30921 Reset Cost Adjustment 0.00/kWh 0.00
Sub-Total 1,239.12
No of Days : 31 Diff Rdg : 524 Others
Avg kWh/day : 16.9 Registered : 524 Lifeline Rate Subsidy 0.0003/kWh 0.16
Conn Load : 50.0 Billed kWh : 524 Subsidy on Lifeline Adjustment Charge -0.0082/kWh -4.30
Senior Citizen Subsidy 0.00003/kWh 0.02
Dear Valued Customer,
NPC/PSALM Adjustment 0.00/kWh 0.00
Surcharge 2% of 9,760.98 195.22
Your account is important to us, and we want to ensure that you are Sub-Total 191.10
informed about our deposit requirements once you are disconnected Government Charges
due to non-payment of your bills. Franchise Tax - Local 45.06
We will require you to update your bill deposit, if your account was Local Franchise Tax Recovery 0.00/kWh 0.00
disconnected due to an outstanding balance. The bill deposit amount Value Added Tax
is based on your average monthly consumption for a period of one- Generation 277.61
year. Transmission 19.90
The bill deposit is the initial payment made upon your application for System Loss 33.16
Distribution 148.69
connection and is refundable upon meter retirement. Others 28.34
To avoid disconnection, please pay your monthly bills on or before the Total VAT 507.70
due date. Universal Charge
Missionary Electrification NPC-SPUG 0.2238/kWh 117.27
Thank you for your understanding and giving attention to this matter. Missionary Electrification RE Developer 0.0017/kWh 0.89
Environmental Charge 0.00/kWh 0.00
NPC Stranded Debts 0.0428/kWh 22.43
Feed In Tariff Allowance - FIT-All 0.0838/kWh 43.91
Sub-Total 737.26
CURRENT BILL - AUGUST 2024 5,916.62
PLEASE PAY YOUR TOTAL BILL 9,677.60
DISCONNECTION/DUE DATE:48 hours from receipt hereof
LAST PAYMENT - JULY 17, 2024 - 6,000.00
Total Sales (VAT Inclusive) 5,916.62
Your monthly electricity consumption chart Less : VAT 507.70
Amount Net of VAT 5,408.92
Less : BIR 2306 211.55
BIR 2307 104.49 VATable Sales 5,224.42
SC/PWD DISCOUNT 0.00 VAT Exempt Sales 184.50
Amount Due 5,092.88 VAT Zero Rated Sales 0.00
Add : VAT 507.70 VAT Amount 507.70
TOTAL AMOUNT DUE 5,600.58 TOTAL SALES 5,916.62
Avg Monthly Usage : 466.77 kWh/Month
Delivery Date : _______________
THIS BILL ALSO SERVES AS OUR NOTICE OF DISCONNECTION, PLEASE SEE AT THE BACK. BC03/77.6/137680/0/10/05-08-2024/0054
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 : ROMANO,MARITES AMPIS Premise Address : PRK8, BRGY LAPU-LAPU
Meter Number : 424921 Billing Address : PRK8, BRGY LAPU-LAPU
Pole Number : 0294844 Business Address :
Billing Period : AUGUST 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 ______________________
BC03/77.6/137680/0/10/05-08-2024/0054 1
