NEGROS ELECTRIC AND POWER CORP.

PAY YOUR BILLS HERE

The Row, Lacson St., Brgy. Bata Bacolod City, Negros Occidental
VAT REG. TIN 629-153-221-00000

Customer Acct. No.: BCDTAC53180151 Class: RESIDENTIAL

Customer Name: VIDAL, EUNICE DR #3 Business Style:
Address: TACULING TIN(For Commercial Acct.):

BILLING INVOICE No. BI000000000822276

BILL INFORMATION PAYMENT REMINDERS

Reading Date Next Meter Reading Load Factor 1. Make sure that the account number you provide is correct.
18-Jul-2025 18-Aug-2025 0.00 2. Please pay on or before your due date to avoid penalty and any inconvenience
Billing Month Due Date Billing Period which may be caused by the disconnection of your electric service. A
Disconnection Notice will be issued for failure to settle current bill after due date.
Jul 2025 02-Aug-2025 18-Jun-2025 - 18-Jul-2025
3. Payment can be made on, before, or after due date at Negros Power Office or
Serial No. Connected Load Route Seq. Demand thru any of the accredited banks, payment centers (See Negros Power website
2027210 I3 1940 0 for list of accredited third-party collecting agents)
Present Rdg. Previous Rdg. Multiplier Consumption 4. Always ask for a collection receipt or validated receipt.
806.00 705.00 1 101.00 5. A two percent (2%) surcharge on the UNPAID AMOUNT of the bill shall be
charged to the customer on the next billing cycle.
BILL COMPONENT 6. If you received a Disconnection Notice (separate notice or embedded in your bill),
BASE PRICE AMOUNT please pay within 48-hours to avoid disconnection.
NEPC RELATED CHARGES
Distribution Charge 101.00 0.2748 27.75 7. For payments received after disconnection of service, a Twenty Pesos (Php
Demand Charge 0.00 20.00) reconnection fee, exclusive of the value-added tax, shall be charged on
Supply Charge 101.00 0.4140 41.81 the next billing cycle.
Metering Charge 101.00 0.3460 34.95 8. For check payments, please make the check payable to "Negros Electric and
Retail Metering Charge 5.00 Power Corp."
RFSC 101.00 0.1518 15.33
9. A 25% penalty fee will be charged for any dishonored/bounced check.
Sub Total 124.84
SUPPLIER RELATED CHARGES
For billing concerns/inquiry, connect with us through our 24/7 hotlines and channels:
Generation Charge 101.00 6.5436 660.90
ILP Recovery 0.00
Smart:0998-845-9460 Globe: 0917-159-7028 Landline: (034) 475-6372
Power Act Reduction 0.00
Transmission Charge 101.00 1.3639 137.75 facebook.com/negrospowerph
System Loss Charge 101.00 0.9784 98.82 customercare@negrospower.ph
Sub Total 897.47
SUBSIDIES
NOTICE TO CUSTOMERS
Lifeline Rate Charge 101.00 0.0005 0.05
Senior Citizen Subsidy 0.0008 0.08 Once due date has lapsed, please ensure to pay within 48 hours the total amount due to
avoid disconnection of service.
Sub Total 0.13
LOCAL GOVERNMENT CHARGES Consumption for 12 Months
Franchise Tax 1,022.44 0.0107 10.94
RPT Charge 101.00 0.0098 0.99
GOVERNMENT CHARGES
VAT on Generation 101.00 0.4988 50.38
VAT on Transmission 137.75 0.1200 16.53
VAT on System Loss 101.00 0.0844 8.52
VAT on DSM and Other Charges 124.97 0.1200 15.00
NPC Stranded Debts 101.00 0.0428 4.32
UCME - Basic Subsidy Rate 101.00 0.1949 19.68
UCME - REDCI Rate 101.00 0.0044 0.44
FIT - Allowance 101.00 0.1189 12.01
TOTAL CURRENT BILL AMOUNT 1,161.25
BILL BREAKDOWN
Date and time: July 19, 2025 12:04:19 PM
Previous Balance 14,692.67
AMOUNT (PHP)
Amount Paid 0.00 Vatable Sales 1,022.44
Adjustment 0.00 VAT-Exempt Sales 48.38
Zero Rated Sales 0.00
Overdue Balance 14,692.67
VAT Amount 90.43
Surcharge / Reconnection Fee 0.00 Total Sales (Vat Inclusive) 1,161.25
Current Charges 1,161.25 Less: SC Discount 0.00
Less: Withholding Tax 0.00
Total Amount Due 15,853.92 Amount Due: 15,853.92

NEGROS ELECTRIC AND POWER CORP. COLLECTING AGENT STUB

VAT REG. TIN PAY YOUR BILL ONLY WITH OUR ACCREDITED BANKS AND PAYMENT CENTERS.

Customer Acct. No. Billing Month Customer Details Unpaid Balance Surcharge Current Total Amount Due
BCDTAC53180151 Jul 2025 VIDAL, EUNICE DR #3 / TACULING, 14,692.67 0.00 1,161.25 15,853.92

Landmark
Disputes not settled by our Consumer Welfare Desk can be elevated to the ERC Consumer Affairs Service at (02) 687-55-77 or by email at consumer@erc.gov.ph

Date of Last Payment:

OVERDUE BALANCE IS DUE IMMEDIATELY Current Bill Due Date: 02-Aug-2025
TO AVOID DISCONNECTION. Billing Invoice: BI000000000822276
Permit Number: 077-07-23-2024-000010; Date issued: July 23, 2024; Range of Approved Numbers: BI000000000000001 to BI999999999999999

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