UTR :  4325648151 Name :  Denby Roofing CRN :  44234567
SL No. Statement Number Statement Period Total
Payment
 Taxable
Amount
Tax
Deducted
VAT
 Invoice
Total
Net
Payment
View
0001 ST001/2024 Month 1 (30/04/2023) 535.00 300.00 54.00 0.00 535.00 481.00 Statement Invoice
0002 ST002/2024 Month 2 (31/05/2023) 200.00 200.00 36.00 0.00 200.00 164.00 Statement Invoice
0003 ST003/2024 Month 3 (30/06/2023) 600.00 400.00 72.00 105.00 705.00 633.00 Statement Invoice
0004 ST004/2023 Month 4 (31/07/2023) 200.00 200.00 36.00 35.00 235.00 199.00 Statement Invoice
0005 ST005/2023 Month 5 (31/08/2023) 4,210.00 2,800.00 0.00 700.00 4,910.00 4,910.00 Statement Invoice