Tenant Information

Tenant Name: LDS-HOTEL
Office Number: 3rd floor
Area: 1,769.55 m²
Floor: 3

Bill Information

Calculated According to: Invoice No invoice number
Issued By: ELEKTROPRIVREDA SRBIJE
Period: March 2024
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

143.00
Granted Power (kW)
12,934.13
Total Spent (kWh)
14.04 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 12,934.13 kWh × 0.801 10,360.24 RSD
Access to the system for distribution of electricity/Granted power 143.00 kW × 108.51 15,516.93 RSD
Access to the system for distribution of electricity/Active 12,934.13 kWh × 1.433 18,534.61 RSD
Consumed electricity 12,934.13 kWh × 14.04 181,595.19 RSD
Subtotal (before excise tax) Sum of items 1-4 226,006.97 RSD
Excise tax (7.5%) 226,006.97 RSD × 7.5% 16,950.52 RSD
TOTAL TO PAY Sum of all items 242,957.49 RSD

Rate Information

Privileged Consumer Rate
0.801
Distribution Access Rate
108.51
Distribution Active Rate
1.433
Excise Tax Rate
7.5%

This bill was generated on July 22, 2025 p.m.31 13:04 by the Chinese Cultural Center Electricity Management System.

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