E-Filing Details
 
CIS 300 Monthly Return Details
Works
No.		 Subcontractor
Name		 UTR CRN NINO Verification
Number		 Total
Payment 		Cost of
Materials		 Total
Deducted
0001 Denby Roofing 4325648151 44234567 - V6499876214 535.00 200.00 54.00
0003 Happy Plumbers 2325648152 NE987654 - V6499876214 200.00 0.00 36.00
0004 Sparks 2325648153 - NE123456A V6499876214A 600.00 200.00 72.00
0007 Wilkinson & Wilkinson 9325648154 44234578 - V6499876214 200.00 0.00 36.00
0008 Huntley & Palmer 7325648155 MT123456 - V6499876214 4,210.00 1,200.00 0.00
0011 Harper & sons 2234567881 NE696590 - V6499876214 2,478.50 1,020.00 384.00
0012 Plastered 9625648152 MT4423456 - V6499876214AA 1,242.50 700.00 75.60
0013 Sole Traderone 3965567881 - NA632556A V6499876214A 267.50 100.00 0.00