Tenant Information

Tenant Name: HAINAN AIRLINES
Office Number: 719
Area: 37.56 m²
Floor: 7

Bill Information

Calculated According to: Invoice 40519062
Issued By: ELEKTROPRIVREDA SRBIJE
Period: May 2025
Generated: Jul 22, 2025 16:24

Consumption & Rate Information

10.00
Granted Power (kW)
94.58
Total Spent (kWh)
14.12 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 94.58 kWh × 0.816 77.18 RSD
Access to the system for distribution of electricity/Granted power 10.00 kW × 108.51 1,085.10 RSD
Access to the system for distribution of electricity/Active 94.58 kWh × 1.433 135.53 RSD
Consumed electricity 94.58 kWh × 14.12 1,335.47 RSD
Subtotal (before excise tax) Sum of items 1-4 2,633.28 RSD
Excise tax (7.5%) 2,633.28 RSD × 7.5% 197.50 RSD
TOTAL TO PAY Sum of all items 2,830.78 RSD

Rate Information

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

Per-Meter Allocation for Tenant

Meter Meter Total (kWh) Tenant Allocation % Allocated to Tenant (kWh) Of Tenant Total
S-7.1
864.49 4.34% 37.52 39.67%
K-6.1
1,397.29 2.00% 27.95 29.55%
P3/DB-7F-3
207.89 11.26% 23.41 24.75%
P3/DBA-7F-3
50.70 11.26% 5.71 6.04%
Total Allocated to Tenant 94.58 kWh = 100%

Note: Shown allocations reflect any custom period reduction, so their sum may differ from the bill's base meter allocations.

This bill was generated on July 22, 2025 p.m.31 16:24 by the Chinese Cultural Center Electricity Management System.

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