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Electricity Bill

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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: January 2024
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

143.00
Granted Power (kW)
36,568.87
Total Spent (kWh)
14.04 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 36,568.87 kWh × 0.801 29,291.66 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 36,568.87 kWh × 1.433 52,403.19 RSD
Consumed electricity 36,568.87 kWh × 14.04 513,426.93 RSD
Subtotal (before excise tax) Sum of items 1-4 610,638.71 RSD
Excise tax (7.5%) 610,638.71 RSD × 7.5% 45,797.90 RSD
TOTAL TO PAY Sum of all items 656,436.61 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.