Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: QIANFANG-APARTMENTS
Office Number: 6th floor
Area: 293.70 m²
Floor: 6

Bill Information

Period: April 2026
Generated: May 06, 2026 14:46

Service Information

30
Days in Period
21.2%
Tenant Percentage
100.0%
Period Adjustment
22,566.78
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 8,907.99 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 2,385.63 RSD
Water and Sewerage JKP Vodovod i kanalizacija 4,683.97 RSD
Internet and Telecommunications MTS Telekom Srbija 6,589.18 RSD
TOTAL TO PAY 22,566.78 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2604-12917
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097062-26042-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 50-26-001-00130561
Invoice: 47-26-001-00130562
Invoice: 53-26-001-00130560
Internet & Telecom
MTS Telekom Srbija
Invoice: 29-295-011-1390650

This bill was generated on May 06, 2026 p.m.31 14:46 by the Chinese Cultural Center Communal Management System.

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