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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: SDHS INTERNATIONAL MATERIALS-FZCO
Office Number: 722
Area: 8.60 m²
Floor: 7

Bill Information

Period: August 2025
Generated: Sep 30, 2025 12:39

Service Information

31
Days in Period
0.3%
Tenant Percentage
100.0%
Period Adjustment
261.57
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 99.76 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 27.00 RSD
Water and Sewerage JKP Vodovod i kanalizacija 67.47 RSD
Internet and Telecommunications MTS Telekom Srbija 67.33 RSD
TOTAL TO PAY 261.57 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2508-13234
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-25089-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 80-25-001-00257626
Invoice: 83-25-001-00257625
Invoice: 86-25-001-00257624
Internet & Telecom
MTS Telekom Srbija
Invoice: 79-287-011-1364900

This bill was generated on September 30, 2025 p.m.30 12:39 by the Chinese Cultural Center Communal Management System.

For questions about this bill, please contact the property management office.