Tenant Information

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

Bill Information

Calculated According to: Invoice 39085069
Issued By: ELEKTROPRIVREDA SRBIJE
Period: December 2024
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

10.00
Granted Power (kW)
325.56
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 325.56 kWh × 0.801 260.77 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 325.56 kWh × 1.433 466.53 RSD
Consumed electricity 325.56 kWh × 13.88 4,518.77 RSD
Subtotal (before excise tax) Sum of items 1-4 6,331.17 RSD
Excise tax (7.5%) 6,331.17 RSD × 7.5% 474.84 RSD
TOTAL TO PAY Sum of all items 6,806.01 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.