UTR :  4325648151 Contactor Name :  Contractor Name 1 PAYE Ref.   067 / V30456

 
CIS300 eStatement Ref. eStatement Date Statement Period Total
Payments		 Cost of
Materials		 Total
Deducted		 View
  ST001/2008 23/08/2008  Month 5 (30/04/2008) 2000.00 500.00 450.00 Statement
  ST002/2008 21/08/2008  Month 4 (31/05/2008) 2750.00 0.00 825.00 Statement
  ST003/2008 20/08/2008  Month 3 (30/06/2008) 535.00 200.00 54.00 Statement
  ST004/2008 18/08/2008  Month 2 (31/07/2008) 200.00 0.00 36.00 Statement
  ST005/2008 16/08/2008  Month 1 (31/08/2008) 600.00 200.00 72.00 Statement