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	Subcontractor Payment Summary

UTR :  4325648151 Subcontractor Name :  Denby Roofing CRN :  44234567   Date * Invoice No. (Ref. No. ) Labour Charge Materials Cost (Including VAT) VAT Total Other Payment (Taxable) Other Deduction (Tax deductable)   19/11/2018 INV001/2018 300.00 200.00 35.00 0.00 0.00