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  • Peislipul 4

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    Serghei Leanca
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    On November 13th, $830 was paid to subcontractors. $166 in construction tax was deducted from the gross amount, resulting in a net due of $664 to be paid on November 19th by BACS transfer to Mr. Gintaras Ulijonis for work completed the week ending November 13, 2010.

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    peislipul 4

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    On November 13th, $830 was paid to subcontractors. $166 in construction tax was deducted from the gross amount, resulting in a net due of $664 to be paid on November 19th by BACS transfer to Mr. Gintaras Ulijonis for work completed the week ending November 13, 2010.

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    9 views1 page

    Peislipul 4

    Uploaded by

    Serghei Leanca
    On November 13th, $830 was paid to subcontractors. $166 in construction tax was deducted from the gross amount, resulting in a net due of $664 to be paid on November 19th by BACS transfer to Mr. Gintaras Ulijonis for work completed the week ending November 13, 2010.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 1

    DESCRIPTION TIME RATE AMOUNT DEDUCTIONS AMOUNT

    13/11 Sub Contractors 1.00 830.00 830.00 Construction Tax 166.00

    ADDITIONS AMOUNT

    GROSS 830.00 ADDITIONS 0.00 DEDUCTIONS 166.00 NET DUE 664.00


    Contractor Reference P10122 - Ulijonis, Gintaras

    UTR 1177580347 Tax Week 33


    Tax Office 083/FZ20526 Remittance Ref P10122/13112010
    Week-ending Date 13/11/2010
    Payment Date 19/11/2010
    Method of Payment BACS
    Mr G Ulijonis
    Flat 6 Hillerest
    East of England Building Serv. Ltd.
    Shrubbery Road
    28-31 Moulsham Street
    High Wycombe
    Chelmsford
    Buckinghamshire
    Essex
    HP13 6PW
    CM1 7AJ
    01245 493832
    REMITTANCE ADVICE

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