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Valter,Ovidiu
78 Gaysham Hall
Longwood Gardens
Ilford
IG5 0ER

SUB-CONTRACTOR DETAILS
Sub-Contractor: Valter,Ovidiu NI Number: SR498713B
CIS Tax Status: Standard Payment Period: One period to 25 Oct 2019
CIS Number (UTR): 8567463857 Transaction Date: 30 Oct 2019
CIS Verification: V1276740448 Payment Method: BACS (Two Working Days)
VAT Number: n/a Payment Date: 01 Nov 2019

SHIP SHAPE INVOICE SELF EMPLOYED SUB-CONTRACT

TO END CONTRACTOR REMITTANCE ADVICE / SELF BILLING INVOICE
Labour 817.50 Labour 817.50
Materials 0.00 LESS: CIS 163.50
Expenses 0.00 ADD: Materials 0.00
Administration 18.50 ADD: VAT 0.00
Client Subsidy 0.00 Total Payment Due 654.00
Insurance 0.00
Advances 0.00
Sub-Contractor Costs 836.00 Expenses 0.00
Bank Charges 0.00
VAT 167.20 Additions / Deductions 0.00
Comments None
Total Invoice 1,003.20
Total Payment Made 654.00
The VAT shown here is your output tax due to HMRC

STATEMENT OF ESTIMATED TAX POSITION

Current Payment Year To Date
Gross Earnings 817.50 10,135.75
Less: Business Expenses 0.00 1,955.20
Net Earnings 817.50 8,180.55

Tax on Net Earnings 115.42 1,589.21

Class 2 NI 3.00 30.00
Class 4 NI 58.63 615.55
Net Earnings after Tax 643.44 5,975.79

CIS Deducted at Source 163.50 2,027.15

Estimated taxes owed 174.06 2,204.76
Expected Tax Refund(Owed) -10.56 -177.61
The statement of estimated tax position is an indication only of the current tax position based upon the available information provided to us at the time it has been issued. The final tax position will be
determined when performing the yearly tax return after a full reconciliation is performed on the years transactions from all sources.

Retention 817.50 N/A

This is the estimated amount generated by you in the latest assignment period and retained against your standard of work and professional and workmanlike conduct as a bona fide sub

Ship Shape 12 London Mews London W2 1HY Office: 020 7706 2018 Fax: 020 7706 2050
UK Reg No: 5119257 VAT Reg No: 853 3624 24 www.shipshaperesources.com
 Ship Shape Pay

Valter,Ovidiu
78 Gaysham Hall
Longwood Gardens
Ilford
IG5 0ER

Operative: Valter,Ovidiu Transaction Date: 30 Oct 2019

Operative ID: OP156036

ACTIVITY SUMMARY

Client Period Ending Pay Type Volume Rate Total

Number 8 Resourcing Limited 25 Oct 2019 Normal 38.00 22.00 836.00

Total 836.00

Ship Shape 12 London Mews London W2 1HY Office: 020 7706 2018 Fax: 020 7706 2050
UK Reg No: 5119257 VAT Reg No: 853 3624 24 www.shipshaperesources.com