Tenant Information

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

Bill Information

Calculated According to: Invoice 39574232
Issued By: ELEKTROPRIVREDA SRBIJE
Period: February 2025
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

10.00
Granted Power (kW)
300.72
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 300.72 kWh × 0.816 245.39 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 300.72 kWh × 1.433 430.93 RSD
Consumed electricity 300.72 kWh × 13.88 4,173.99 RSD
Subtotal (before excise tax) Sum of items 1-4 5,935.41 RSD
Excise tax (7.5%) 5,935.41 RSD × 7.5% 445.16 RSD
TOTAL TO PAY Sum of all items 6,380.57 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
929.65 4.34% 40.35 13.42%
K-6.1
213.76 2.00% 4.28 1.42%
P3/DB-7F-3
74.53 11.26% 8.39 2.79%
P3/DBA-7F-3
15.04 11.26% 1.69 0.56%
Total Allocated to Tenant 54.71 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.