Bil 10: S8314s285622 ie (0m) 29 -ra0UD Foxcts-7.08-Dave Te ee) fea Sra) seas 0 Paso ANON A BILLING STATEMENT! os cnonen 1007644299 |r since onaz-208 Edn DAVAO LIGHT ate: STEen Tor sr iseorescgee"-" candor ctpeg Gee ‘Account 1D 8837922222-2 Rate Schedule: Residential 1.1 Business Style antovnscote 5960024608 Bee anaes dea coenmors cussion on triton eorepewer aos ae ce sees eee eee bred eae aha a ‘System Loss Charge 0.3725/KWh 74.50 rm nena ee cat, see as err gael Genes rae aaa 28 eave _:__ ums a; ma See a ee aaa seen aed Cl a Noot Daye 3H Rd 200.0 Sub-Total 476.04 a seme eee es ce ee ceaen ae gui spent rose a 00 roe eth Goverment Charges “3 geieewe Ame osu en umes ere: Wma te ss eo cee oon cae eo ont a Mahimo nang mubayad Daveo Light bills sa_over-the- pier Eset Tes eee aoe eee Soe ee here ee eeee | Saar = us = aaa rea uNe an pees ns races ees eee ee ipeeaienasos a ee, | en ieee aes oe Your monty lcrity consuation mart ey Moe Usage 17608 Delve Date (PLEASE SEE IMPORTANT INFORMATION AT THE BACK HEREOF. [THIS ISA SYSTEM GENERATED BILLING STATEMENT. ‘CAS Pernt No 04 2016-125-0008-00000 Dats sued G3/I2/2016 Sees From 1006000001 999059099 ‘Sub-Total (CURRENT BILL - FEBRUARY 2018 TOTAL BILL 1,876.27, Please pay by due date - 03/06/2018 LAST PAYMENT ~ JANUARY 31, 2018 - 1,502.57 Total Sees (VAT Inclusive) 487627 bess : VAT 14293 ‘Amount Net of VAT 47334 Less: BIR 2506 5357 BIR 2307 32.42 vATable Sales 1,607.78 ScJPWO DISCOUNT 0.00 VAT Exempt Sales 125.56 Amount Due 4,581.35 VAT Zero Rates Sales 0.00) ‘dd : VAT 142.93 VAT Amount 14293) ‘TOTAL AMOUNT DUE 1,784.28 TOTAL SALES 1,876.27 BCIOIOS/SEASOORSO O27 i :oesiasz0ss22 LABRADOR, ARTURO A. Pramie Aree: TORIL OP. ST. PETER Sling Adress: TORIL GP. ST. PETER Please make checks payable to: DAVAO LIGHT & POWER CO., I INDICATE YOUR NAME, ACCOUNT ID and TELEPHONE NO., atthe back of your check. cre 7 a Deas MONTH ToalAvout De 5390024606 8837922222-2 03/06/2018 FEBRUARY/20:8 1,876.27 ‘UPON PAYMENT, THIS PORTION IS RETAINED BY ‘THIS BILLING STATEMENT 1S NOT VALID FOR CLAIMING INPUT TAXES. ‘THE COLLECTING AGENT FOR REMITTANCE TO DAVAO LIGHT & POWER CO,, INC. ‘Tnank you for paying on time. scisyasseesa/oeso 0222 798fi 1D +: 760760215083 oo BILLING STATEMENT Te (0 229 -3720080) foe 221-2108 pv9e — Tse) ace 7a) Foe 8-8 Pama soon, Boo . HAUS tes aman ACRES: 8005- 0622008 ta a Ge i ‘Account ID 7605131111-6 (Rate Schedule : Resigentiat 1.1 Business Style Collection Ref. Code : 0911324938 PREVIOUS BALANCE 0.00 fone Tenens cunnen cnanes [pete srunears cosncenasro% —_Sanaation & hanoision ey Soon hone sean ase Sing Mon sr uneoune sr. crosncetaisromosecr Sen Cae ACE a ueniaoe Gar asian so Seon Cue oSaen See sua wes . -_Bisttuton charges coe veto caves Dam che sssruian sos seame corm: tote | | Son chews oSontun os0 Rat a 3 hag Oe oiarann ae oe =e Sal Stormer 3 eae ora suet wa Serer eee 2) Others oy oo Se ee ate sty oan on rete Ses ten Sy otmotn oar one pms no asm 00 wee gn SATA oat ‘through over-the-counter in all One Network Benk branches. Customers Franchise Tax - Local 10.38 Petar eee ett Eirias te tency ecanam om had Tx si wg tn na ron Or ti is were VO AHE =. counter, ATHs ug anne banking sa trang BDO branches. Medan usb ng) Gre Network Bark ug over-the-counter bil payments. Ang ings ae 640 udemars manahineng meayed nou aver © por a Jen oy System Loss sat ‘ed bil Distioution 4525 Others 243 Total VAT 113.04 Universal Charge Missionary Electrification NPC-SPUG —_0.3544/kWh 24.40 Missionary Electrification RE Developer 0,0027/h 027 Environmental Charge o.0025/xWn 0.40 NPC Strandes Debts O.0265/kWn 4.19 NPC Strands Contract Costs 0.1936)/kWn 3062 Us Stranded Contract Costs .oojkewh 0.00 Equalization of Taxes & Royabies .oqyenh 0.00 Feed In Taff Allowance -FIT-All 0.283/kWh 2891 | Sub-Total 2i221 CURRENT BILL - FEBRUARY 2018 4,477.59 ‘TOTAL BILL 4,477.59) Please pay by due date - 03/06/2018 LAST PAYMENT - JANUARY 31, 2018 - 1,117.45 18 cemuroion 88 Nv2087 = 70 Hh ae Bee i ras ae Pe is ao Bor eee ae Sao soo ane a | penis Fes) ee a 4 tha «VAT (113.04 VAT Amount 113.04 eee Raine we | LEASE SEE IMPORTANT INFORMATION AT THE BACK HEREOF. ETO) S660 OAT | THIS IS A SYSTEM GENERATED BILLING STATEMENT. CAS Permit No.:04-2016-123-0008-00000 Date Issued: 04/12/2016 Series from 1000000001 to 999990095 ain: : plana ORBEN,MAXIMINA AGARI Please make checks payable to; DAVAO LIGHT & POWER CO., INC. ea Ee ee eS ee ee cise a eee enc. Tenens RC | Aecount ID | [ane | MONTH/YR. | “Teal Amount Due 0911324938 7oosis1111-6 | oxvesy08——reBRUARY/2018 nano ror a Ra Rca Fn CoS ras TTS SC Soo IC A 0 scromesecon rz ed ‘THIS BILLING STATEMENT IS NOT VALID FOR CLAIMING INPUT TAXES. pesca Davao LiGHT