BILLING STATEMENT

www.davaolight.com @davao_light 1036323656

davaolight@aboitiz.com Davaolightofficial
(082) 229-3572 (DLPC) Fax : 221-2105 - Davao Bill ID : 045334439720
(84) 655-3572 (DLPC) Fax : 628-4650 - Panabo Date : 05-08-2023

BC03/84.2/104850/1618460/0008
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 : 05-P-7 Business Style :

Account ID : 0456977400-5 PREVIOUS BALANCE 0.00

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

Name : FRONTLAKE,INC. Generation & Transmission
Premise Address : KENTUCKY FRIED CHICKEN BRANCH, RAMCAR Generation Charge 4.5193/kWh 93,639.90
COMPOUND, LANANG, BRGY.PAMPANGA Transmission Charge 0.3743/kWh 7,755.50
231.33/kW 10,123.00
Billing Address : KENTUCKY FRIED CHICKEN BRANCH, RAMCAR System Loss Charge 0.5619/kWh 11,642.57
COMPOUND, LANANG, BRGY.PAMPANGA NATIONAL HIGHWAY Sub-Total 123,160.97
Distribution Charges
Business Address : Distribution Charge 0.3413/kWh 7,071.74
224.10/kW 9,806.62
Supply Charge 369.88/month 369.88
TIN : 008-174-699
Metering Charge 1,147.73/month 1,147.73
Metering Information ---------------------------------------------------------------- Reset Cost Adjustment 0.00/kWh 0.00
Period To : 08-05-2023 Pres Rdg : 22893.9 Sub-Total 18,395.97
Period From : 07-05-2023 PrevRdg : 22634.9 Others
Lifeline Rate Subsidy 0.0668/kWh 1,384.10
No of Days : 31 Diff Rdg : 259
Interclass Cross Subsidy Adjustment 0.00/kWh 0.00
Avg kWh/day : 668.39 Registered : 20720 Sub-Total 1,384.10
Conn Load : 130000.0 Billed kWh : 20720 Government Charges
Power Metering Information ------------------------------------------------------ Franchise Tax - Local 0.0827/kWh 1,713.54
Local Franchise Tax Recovery 0.00/kWh 0.00
Meter No : 683135 Pole No : 1618460
Value Added Tax
Serial No : 69005794 Multiplier : 80 Generation 7,042.73
Pres Reading Prev Reading Consumption Transmission 2,732.97
System Loss 847.44
Rdg Date : 08-05-2023 07-05-2023 20720 Distribution 2,207.52
Demand : 65.11 64.563 43.76 Others 371.72
kWh : 22893.9 22634.9 20720 Total VAT 13,202.38
Universal Charge
kVAR : 0 0 0
Missionary Electrification NPC-SPUG 0.2216/kWh 4,591.56
Billed Demand: 43.76 Billed kVAR: 0 Missionary Electrification RE Developer 0.0017/kWh 35.22
Power Factor Value: 0 Environmental Charge 0.00/kWh 0.00
We are crediting the interest earned on your Bill Deposit from January NPC Stranded Debts 0.0428/kWh 886.82
NPC Stranded Contract Costs 0.00/kWh 0.00
to December 2022 and recalculating your required Bill Deposit.
DUs Stranded Contract Costs 0.00/kWh 0.00
Equalization of Taxes & Royalties 0.00/kWh 0.00
1. If your actual bill deposit is less than your average monthly bill by Feed In Tariff Allowance - FIT-All 0.00/kWh 0.00
more than 10%, the interest will be added to your bill deposit; Sub-Total 20,429.52
otherwise, you may request for the amount to be credited to your CURRENT BILL - AUGUST 2023 163,370.56
current Bill.
2. If your actual bill deposit is more than the average monthly bill by TOTAL BILL 163,370.56
more than 10%, you may request for the amount of the bill deposit Please pay by due date - 08/17/2023
exceeding the average monthly bill and the interest on the bill deposit LAST PAYMENT - JULY 13, 2023 - 189,476.00
to be credited to your bill; otherwise, only the interest will be
credited.

If you qualify for a credit on your Bill, please don't hesitate to get in
touch with a Customer Service Representative through any of our
touchpoints.

Total Sales (VAT Inclusive) 163,370.56

Your monthly electricity consumption chart Less : VAT 13,202.38
Amount Net of VAT 150,168.18
Less : BIR 2306 5,500.98
BIR 2307 2,893.09 VATable Sales 142,941.04
SC/PWD DISCOUNT 0.00 VAT Exempt Sales 7,227.14
Amount Due 141,774.11 VAT Zero Rated Sales 0.00
Add : VAT 13,202.38 VAT Amount 13,202.38
TOTAL AMOUNT DUE 154,976.49 TOTAL SALES 163,370.56
Avg Monthly Usage : 19800.62 kWh/Month
Delivery Date : _______________

PLEASE SEE IMPORTANT INFORMATION AT THE BACK HEREOF. BC03/84.2/104850/0/10/05-08-2023/0008

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 : FRONTLAKE,INC. Premise Address : KENTUCKY FRIED CHICKEN BRANCH, RAMCAR COMPOUND, LANANG,
BRGY.PAMPANGA
Meter Number : 683135
Pole Number : 1618460 Billing Address : KENTUCKY FRIED CHICKEN BRANCH, RAMCAR COMPOUND, LANANG,
BRGY.PAMPANGA NATIONAL HIGHWAY
Billing Period : AUGUST 2023 Business Address :
BC03/84.2/104850/0/10/05-08-2023/0008 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.