Tenant Information

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

Bill Information

Calculated According to: Invoice 41597303
Issued By: ELEKTROPRIVREDA SRBIJE
Period: October 2025
Generated: Nov 18, 2025 12:39

Consumption & Rate Information

10.00
Granted Power (kW)
136.28
Total Spent (kWh)
14.13 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 136.28 kWh × 0.816 111.20 RSD
Access to the system for distribution of electricity/Granted power 10.00 kW × 121.79 1,217.90 RSD
Access to the system for distribution of electricity/Active 136.28 kWh × 1.433 195.29 RSD
Consumed electricity 136.28 kWh × 14.13 1,925.64 RSD
Subtotal (before excise tax) Sum of items 1-4 3,450.03 RSD
Excise tax (7.5%) 3,450.03 RSD × 7.5% 258.75 RSD
TOTAL TO PAY Sum of all items 3,708.78 RSD

Rate Information

Privileged Consumer Rate
0.816
Distribution Access Rate
121.79
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
1,697.74 4.34% 73.68 54.07%
K-6.1
1,256.43 2.00% 25.13 18.44%
P3/DB-7F-3
281.69 11.26% 31.72 23.27%
P3/DBA-7F-3
51.10 11.26% 5.75 4.22%
Total Allocated to Tenant 136.28 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 November 18, 2025 p.m.30 12:39 by the Chinese Cultural Center Electricity Management System.

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