Tenant Information

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

Bill Information

Calculated According to: Invoice 39476619
Issued By: ELEKTROPRIVREDA SRBIJE
Period: January 2025
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

10.00
Granted Power (kW)
391.33
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 391.33 kWh × 0.816 319.33 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 391.33 kWh × 1.433 560.78 RSD
Consumed electricity 391.33 kWh × 13.88 5,431.66 RSD
Subtotal (before excise tax) Sum of items 1-4 7,396.87 RSD
Excise tax (7.5%) 7,396.87 RSD × 7.5% 554.76 RSD
TOTAL TO PAY Sum of all items 7,951.63 RSD

Rate Information

Privileged Consumer Rate
0.816
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.