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Electricity Bill

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Tenant Information

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

Bill Information

Calculated According to: Invoice 40030262
Issued By: ELEKTROPRIVREDA SRBIJE
Period: April 2025
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

10.00
Granted Power (kW)
106.65
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 106.65 kWh × 0.816 87.03 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 106.65 kWh × 1.433 152.83 RSD
Consumed electricity 106.65 kWh × 13.88 1,480.30 RSD
Subtotal (before excise tax) Sum of items 1-4 2,805.26 RSD
Excise tax (7.5%) 2,805.26 RSD × 7.5% 210.39 RSD
TOTAL TO PAY Sum of all items 3,015.65 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
24
S-7.1
 209.21 4.34% 9.08 8.51%
92
K-6.1
 152.55 2.00% 3.05 2.86%
130
P3/DB-7F-3
 63.57 11.26% 7.16 6.71%
142
P3/DBA-7F-3
 16.09 11.26% 1.81 1.70%
Total Allocated to Tenant 21.10 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 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.