Tenant Information

Tenant Name: LDS-HOTEL
Office Number: 3rd floor
Area: 1,769.55 m²
Floor: 3

Bill Information

Calculated According to: Invoice 39476619
Issued By: ELEKTROPRIVREDA SRBIJE
Period: January 2025
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

143.00
Granted Power (kW)
28,178.22
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 28,178.22 kWh × 0.816 22,993.43 RSD
Access to the system for distribution of electricity/Granted power 143.00 kW × 108.51 15,516.93 RSD
Access to the system for distribution of electricity/Active 28,178.22 kWh × 1.433 40,379.39 RSD
Consumed electricity 28,178.22 kWh × 13.88 391,113.69 RSD
Subtotal (before excise tax) Sum of items 1-4 470,003.44 RSD
Excise tax (7.5%) 470,003.44 RSD × 7.5% 35,250.26 RSD
TOTAL TO PAY Sum of all items 505,253.70 RSD

Rate Information

Privileged Consumer Rate
0.816
Distribution Access Rate
108.51
Distribution Active Rate
1.433
Excise Tax Rate
7.5%

This bill was generated on July 22, 2025 p.m.31 13:04 by the Chinese Cultural Center Electricity Management System.

For questions about this bill, please contact the property management office.