Tenant Information

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

Bill Information

Calculated According to: Invoice 41300579
Issued By: ELEKTROPRIVREDA SRBIJE
Period: September 2025
Generated: Oct 03, 2025 12:02

Consumption & Rate Information

10.00
Granted Power (kW)
189.09
Total Spent (kWh)
14.12 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 189.09 kWh × 0.816 154.30 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 189.09 kWh × 1.433 270.97 RSD
Consumed electricity 189.09 kWh × 14.12 2,669.95 RSD
Subtotal (before excise tax) Sum of items 1-4 4,180.32 RSD
Excise tax (7.5%) 4,180.32 RSD × 7.5% 313.52 RSD
TOTAL TO PAY Sum of all items 4,493.84 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
2,624.89 4.34% 113.92 60.25%
K-6.1
1,823.64 2.00% 36.47 19.29%
P3/DB-7F-3
294.18 11.26% 33.12 17.52%
P3/DBA-7F-3
49.59 11.26% 5.58 2.95%
Total Allocated to Tenant 189.10 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 October 03, 2025 p.m.31 12:02 by the Chinese Cultural Center Electricity Management System.

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