Tenant Information

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

Bill Information

Calculated According to: Invoice 39738902
Issued By: ELEKTROPRIVREDA SRBIJE
Period: March 2025
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

10.00
Granted Power (kW)
142.74
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 142.74 kWh × 0.816 116.48 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 142.74 kWh × 1.433 204.55 RSD
Consumed electricity 142.74 kWh × 13.88 1,981.23 RSD
Subtotal (before excise tax) Sum of items 1-4 3,387.36 RSD
Excise tax (7.5%) 3,387.36 RSD × 7.5% 254.05 RSD
TOTAL TO PAY Sum of all items 3,641.41 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
320.50 4.34% 13.91 9.74%
K-6.1
154.22 2.00% 3.08 2.16%
P3/DB-7F-3
86.38 11.26% 9.73 6.81%
P3/DBA-7F-3
16.66 11.26% 1.88 1.31%
Total Allocated to Tenant 28.60 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.