Bill details

Buruj · B3 · 1203
Service fees · Q4 2026
150,000 IQD Due in 6 days
Bill number SC-26Q4-01203
Period 1 Oct – 31 Dec 2026
Issue date 20 Sep 2026
Due date 5 Oct 2026
Status Unpaid

Amount breakdown

Security and gates 45,000 IQD
Cleaning and green spaces 40,000 IQD
Elevator and shared facility maintenance 50,000 IQD
Compound management 15,000 IQD
Total 150,000 IQD
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