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    This payroll summary document shows that Alexandr Makula was paid £484.80 net for work completed from November 16-23, 2023. He worked 48 hours at £13 per hour for a contractor called Think Trades, earning a gross amount of £624. The deductions taken included £121.20 for CIS deductions, leaving a net pay of £484.80. The payment was processed by Credipay CIS Limited on November 17, 2023.

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    This payroll summary document shows that Alexandr Makula was paid £484.80 net for work completed from November 16-23, 2023. He worked 48 hours at £13 per hour for a contractor called Think Trades, earning a gross amount of £624. The deductions taken included £121.20 for CIS deductions, leaving a net pay of £484.80. The payment was processed by Credipay CIS Limited on November 17, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Virgin Media

    Uploaded by

    alexmakula88
    This payroll summary document shows that Alexandr Makula was paid £484.80 net for work completed from November 16-23, 2023. He worked 48 hours at £13 per hour for a contractor called Think Trades, earning a gross amount of £624. The deductions taken included £121.20 for CIS deductions, leaving a net pay of £484.80. The payment was processed by Credipay CIS Limited on November 17, 2023.

    Copyright:

    © All Rights Reserved
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    of 2

    3724196434

    Alexandr Makula Flat 2, 132


    Elemir Kallo Verification Number Date V1333424857
    Sutton Road Road
    63D Lewisham 17/11/2023

    B23 5TJ
    B662DD
    Management Company Margin 18.00 Total

    Credipay CIS Limited


    Kings House, Create Hub Deductions 139.20

    Subcontractor's UTR
    1st Floor Office 20

    Payments Unit Rate Amount


    Amount Client / Location W/C Date

    BASIC Think Trades 16/11/2023 48.00 13.00


    6
    Deductions

    CIS Deduction (Net) VAT 0.00


    Totals
    Gross
    Gross 624.00
    624.00
    121.20

    Less Materials 0.00


    Total Payments

    624.00
    101 – 135 Kings Road
    Brentwood
    Essex
    United Kingdom
    Contractor's UTR Contractor's Tax Office Ref.

    Credipay CIS Limited 1752822094 120/GB66137

    Employer Ref: 120/GB66137


    Amount liable to deduction 606.00 Deductions 121.20 Payable 484.80

    Net Pay 484.80

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