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·~PAVAOL~GHT
an Aboitiz company
Davao Light & Power CO.C. Bangoy Sr. Street8000 Davao City, PhilippinesTel. No. (082) 229-DLPC (3572)Fax No. (082) [email protected]
POLICE - FIRE - AMBULANCE
Davao City Hotline Tel. No.
911Your Davao Light Location Code
83-M23
BILL/SALES INVOICE NO. 000000001781550 VAT REG. TIN: 000-553-043-001
Total VATEnergy taxUniversal Charge:
Missionary electrification 0.0454/kWh 23.43Environmental charge 0.0025/kWh 1.29NPC stranded debts 0.00NPC stranded contract costs 0.00DUs stranded contract costs 0.00Equalization of taxes & royalties 0.00
Sub-Total - Government Charges 289.07Billing Adjustments 0.00CURRENT BILL - JULY 2011:" 3,760.04PLEASE PAY YOUR TOTAL BILL PhP 8,006_40DISCONNECTION/DUE DATE: 48 hours from receipt hereof.Last Payment: PhP 4,205.00 on 06/23/2011 ' '
HIS BILL ALSO SERVE AS,OUR NOTICE OF DISCONNECTION. PLEASE SEE DETAILS AT THE BACK.
111111111111111111111111111111111111111111111111111111111111
: 0910981050
: 7055322222Collection Ref. Code
Account ID(Please refer to this number when dealt 9 with us.)
COVERDALE. CAROLINA ALCANTARAB14 L1 P2 SAN LORENZO, 8000
Meter No. 201931 Rate Sch. I Residential1.1
Meter Serial No. 36603453 ENERGY IPeriod ITo 07/21/2011 Pres. Reading I 53696.0
Covered r From 06/21/2011 Prevo Reading I 53180.0
No. of Days 30 Reading Diff. I 516.0
Ave. kWh/day 17.20 Meter Multiplier I 1
Pole No. 0771283 kWh used I 516
R.A. 9136 PAR consumption = PO.30/kWh IJu1l20.11kWh = 516NPC Contribution to total power supply per NPC formula = 9
1
5.160/.
MESSAGE BOX I
• In your July bill we are crediting the interesl earned on your BillDeposit from January to December 2010 anti recalculating yourrequired bill deposit.
JUL 2011
CUSTOMER'S COPY
1) If your actual bill deposit is less than your average monthly billby more than 10%, the interest will be added to your bill deposit;otherwise, it will be credited to your bill.
2) If your actual bill deposit is more than the average by 10%, theexcess over the average and the interest will be credited to yourbill otherwise only the interest will be credited.
This is pursuant to the rules and regulatioDistribution Services and Open Access RuleMagna Carta for Residential Consumers.
s by ERC on the(DSOAR) and the
Date Delivered:
BC19/0/7/66220/0/899/0 07/21
PREVIOUS BALANCE: PhP 4,246.36
ADD: CURRENT BILL - JULYGeneration chargePower Act Reduction (PAR)Transmission charge
2011:3.5224/kWh
95.16% x 0.30/kWh0.9519/kWh
1,817.56(147.31)
491.18
187.722,349.15
811.15
105.42
80.965.00
1,002.53
34.310.000.05
84.93
119.29
28.46
System loss chargeSub-Total- Generation & Transmission
Distribution charge
0.3638/kWh
1.5720/kWh
Supply charge 0.2043/kWh
Metering charge 0.1569/kWh5.00/month
Sub-Total- Distribution Charges
Lifeline rate subsidyInter-ciass cross subsidySenior Citizen SubsidySurcharge
Sub-Total - Others
0.0665/kWhO.OOOO/kWh0.0001/kWh
2% of 4,246.36
Franchise Tax - LocalValue Added Tax:
GenerationPower Act Reduction (PAR)TransmissionSystem LossDistribution ChargesOthers
73.93(5.70)21.83
7.80120.3017.73
235.890.00
RECONNECTION IS WITHIN 24 HOURS FROM APPROVAL OF APPLICATION FOR RECONNECTION.
OFFICIAL RECEIPT
~CAVAO ILIGHT
Davao Light & power~ C www .•tI.avaolight.~?mC.Bangoy Sr. Street [email protected] Davao City, Philippin VAT If\EGTIN - 000-553-043-001Tel. (082) 229-3572 (DLPC) NPCJIN - 301-000-316-279Fax. (082) 221-2105 TRA'1sCO TIN _ 223-242-186
IIMPO%ANT: Please ~eck that the NAME, ACCT. NO. & ~MOUNT appearing in I/ this receibt matches with what you paid. Thanlk you for your payment. I
Ji~~f:.~i;r.fl.·;!.r~~I'·::i.(:-~~Jm::\'J~S scfiedul€:,j for diSCOnj_lteCbon today,AfH':t GUHJril: I1l'lEJhi!ELr snd ",he)!!) this O.R. to t.he Iinemn toc:(;~~~.ldi~~:onne non, if yc~_~r.'iven~t bEHI cut. YEt~~.t .LV :1 7(J~,:':t.32;L'Z2 CH NOt! ~ ()07fX)fYi47H=.u1r2 • [1JVET{Di'1i...E~CAF:OUHA tEf'NTf~fAf:r.jdn::r:;-:; : B14 L1 F2 ::;~'1 LCf.fNZOm·j = H/{iP':'.jif!'dlt !"'1DdeF.:ecej,\,.'E'lf by Da"teiTime : 07/::1l.IZ'OH 02:32 Ffl
AR-El.ECTRIC!'N1T
Et~-\l.:tnce<:15 of y'iJUr pJtv'AI\[r
7,~PJ21>82~1()3.~i8
J\ r 1'1.!JgQl...J
8? 007;; 00B,i)<):JaOO
011 Of)
cIlJ,.'{ billingp -iJn60 ~lirlC~.u1t Received
f;Tv:jUI"!t of Ct-~,"ulqe
01.-1.0W3~,.-ilil1This receipt WOi<:,· validatsd t:y [U'C. ~hank yw.
"Not to be issued for NON-VAT sale of goods, uroncrties or-services. If issued, sales shall be subjected to VAT,':
an Aboitiz company
\ ..~
.~
·~DAVAOLmGHT
an Aboitiz company
Davao Light & Power CO.C. Bangoy Sr. Street8000 Davao City, PhilippinesTel. No. (082) 229-DLPC (3572)Fax No. (082) [email protected]
POLICE - FIRE - AMBULANCE
Davao City Hotline Tel. No.
911Your Davao Light Location Code
83-M23
BILL/SALES INVOICE NO. 000000001781550
I PREVIOUS BALANCE: PhP 4,246.36
~~I~e:~~~ :f.Code : ~~~~~~~:;2111111111111 1IIIlIIIII 1111111111111111111111111 11111 11111 IIIADD: CURRENT BILL - JULY 2011:(Please refer to thls number when -r with us '
COVERDALE. CAROLINA ALCANTARA Generation charge 3.5224/kWh 1,817.56
B14 L1 P2 SAN LORENZO, 8000 Power Act Reduction (PAR) 95.16% x 0.30/kWh (147.31)
Transmission charge 0.9519/kWh 491.18
Meter No. 201931 Rate Sch. I Residential 1.1System loss charge 0.3638/kWh 187.72
Meter Serial No. 36603453 ENERGY I Sub-Total - Generation & Transmission 2,349.15
ITo 07/21/2011 Pres. Reading I 53696.0 Distribution charge 1.5720/kWh 811.15Period "
Covered I From 06/2112011 Prevo Reading I 53180.0 Supply charge 0.2043/kWh 105.42
No. of Days 30 Reading Diff. I 516.0Metering charge 80.96
Meter Multiplier I0.1569/kWh
Ave. kWh/day 17.20 1 5.00/month 5.00
Pole No. 0771283 kWh used I 516 Sub-Total- Distribution Charges 1,002.53
R.A. 9136 PAR consumption = PO.30/kWh Ilifeline rate subsidy 0.0665/kWh 34.31JuJ/2011 kWh = 516
NPC Contribution to total power supply per NPC formula = 9F.16% Inter-class cross suosidy O.OOOOikWh 0.00Senior Citizen Subsidy 0.0001/kWh 0.05
MESSAGE BOX I Surcharge 2% of 4,246.36 84.93
• In your July bill we are crediting the interes~ earned on your BillSub-Total- Others 119.29
Franchise Tax - Local 28.46Deposit from January to December 2010 ana recalculating your
required bill deposit. Value Added Tax:Generation 73.93
Power Act Reduction (PAR) (5.70)1) If your actual bill deposit is less than your average monthly bill Transmission 21.83by more than 10%, the interest will be added to your bill deposit; System Loss 7.80otherwise, it will be credited to your bill. Distribution Charges 120.30
Others 17.73
Total VATEnergy taxUniversal Charge:
Missionary electrification 0.0454/kWh 23.43Environmental charge 0.0025/kWh 1.29NPC stranded debts 0.00NPC stranded contract costs 0.00DUs stranded contract costs 0.00Equalization of taxes & royalties 0.00
SUb-Total- Government Charges 289.07
Billing Adjustments 0.00
CURRENT BILL - JULY 2011: #' 3,760.04PLEASE PAY YOUR TOTAL BILL PhP 8,006.40qlSCONNECTION/DUE DATE: 48 hours from receipt hereof.,Last Payment: PhP 4.205.00 on 06/23/2011
LD_at_e_D_e_l_iv_e_re_d_:=======- -.:.T~H~IS~BI~L::.L.::.A~L.::S,::::,O...::S~E::R~V~E~A.SOUR NOTICE OF DISCONNECTION. PLEASE SEE DETAILS AT THE BACK.
2) If your actual bill deposit is more than the average by 10%, the
excess over the average and the interest will be credited to your
bill otherwise only the interest will be credited.
This is pursuant to the rules and requlations by ERC on
Distribution Services and Open Access Rules (DSOAR) and
Magna Carta for Residential Consumers.
BC19/0/7/66220/0/899/0 07/21
'OFFICIAL RECEIPT PDAVAO LIGHT
CUSTOMER'S COpy
Davao L.ight & Power CC.Bangoy Sr. Street8000 Davao City. PhilippinTel. (082) 229-3572 (DLPC)Fax. (082) 221-2105
[email protected] REG TIN - 000-553-043-001NPC TIN - 301-000-316-279TRANSCO TIN - 223-242-186
eck that the NAME, ACCT. NO. & AMOUNT appearing int matches with what you paid. Thank you for your payment.
'iFCf:Ti;i-..fi';YCllW scco In-f. \'Jas scheduled for disconnectim today.LEf.1:':t fJJ !·nn.:: Ii'fF)IATEU .:md she:.!!)this O.f.:. to the lin':''fiiJJl· to
c«nce} di;:.conne ncn, i-f jm r.:iven't bef.'n cut yet.
70~,~G22.i~~::2 (~~ No" : (:rJ.)ZZ'f.).Y-l4?J)JVERDALE,CAHOLIr--iAf:LC.Af~T{f.'AEl14 1..1 F'( SI-¥.··4 LCffN2D[ViiCASH\}Ci~f'IO Datf.'fiiifli:? 07/31./201.1 02:3~~ F1'l
TIHP.:i.)-'ff!i':11 t ModeF:E:cej, \lE:O Iff
AR-ELECTRIC 7~~j2..82sos.ssVi=iT
Et~l2-nce as cd YCoJ.r i4!J\if:'HJ:: O.dj~r.J..Y billingP -i).ti) (.:ililDlmt Received
lil1lC'lunt of Ct~1U"lqe
8,007.008~007.W
O.f})
01"-10J.(~j~H![JlThis receipt was validatsd b)/ DLPC.. Thank you"
'Not to be issued for NON-VAT sale of oods, ro crties or services. If issued, sales shall be subjected to VAT:;
an Aboitiz company
VAT REG. TIN: 000-553-043-001
235.89
0.00
the
the.
RECONNECTION IS WITHIN 24 HOURS FROM APPROVAL OF APPLICATION FOR RECONNECTION.
ciz...i
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