Tenant Information

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

Bill Information

Calculated According to: Invoice 41058689
Issued By: ELEKTROPRIVREDA SRBIJE
Period: August 2025
Generated: Sep 05, 2025 08:50

Consumption & Rate Information

10.00
Granted Power (kW)
209.58
Total Spent (kWh)
14.12 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 209.58 kWh × 0.816 171.02 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 209.58 kWh × 1.433 300.33 RSD
Consumed electricity 209.58 kWh × 14.12 2,959.27 RSD
Subtotal (before excise tax) Sum of items 1-4 4,515.72 RSD
Excise tax (7.5%) 4,515.72 RSD × 7.5% 338.68 RSD
TOTAL TO PAY Sum of all items 4,854.40 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
3,257.89 4.34% 141.39 67.46%
K-6.1
1,916.02 2.00% 38.32 18.28%
P3/DB-7F-3
214.18 11.26% 24.12 11.51%
P3/DBA-7F-3
51.11 11.26% 5.75 2.75%
Total Allocated to Tenant 209.58 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 September 05, 2025 a.m.30 08:50 by the Chinese Cultural Center Electricity Management System.

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