Tenant Information

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

Bill Information

Calculated According to: Invoice 40717083
Issued By: ELEKTROPRIVREDA SRBIJE
Period: June 2025
Generated: Jul 28, 2025 16:20

Consumption & Rate Information

10.00
Granted Power (kW)
215.48
Total Spent (kWh)
14.12 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 215.48 kWh × 0.816 175.83 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 215.48 kWh × 1.433 308.78 RSD
Consumed electricity 215.48 kWh × 14.12 3,042.58 RSD
Subtotal (before excise tax) Sum of items 1-4 4,612.29 RSD
Excise tax (7.5%) 4,612.29 RSD × 7.5% 345.92 RSD
TOTAL TO PAY Sum of all items 4,958.21 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
3,193.76 4.34% 138.61 64.33%
K-6.1
1,954.37 2.00% 39.09 18.14%
P3/DB-7F-3
286.29 11.26% 32.24 14.96%
P3/DBA-7F-3
49.26 11.26% 5.55 2.57%
Total Allocated to Tenant 215.48 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 28, 2025 p.m.31 16:20 by the Chinese Cultural Center Electricity Management System.

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