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    Payment For Week Ending 10-04-2020

    Uploaded by

    Florin Vaetus
    This payslip is for Miss Alina Streche for the period ending 10/04/2020. It shows she worked 5.5 hours at a rate of £11.59 per hour and 24 hours at a rate of £9.27 per hour for total gross pay of £286.23. Income tax of £9.00 and national insurance of £12.39 were deducted for total deductions of £21.39 and net pay of £264.84 to be paid on 17/04/2020 by BACS.

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    Payment For Week Ending 10-04-2020

    Uploaded by

    Florin Vaetus
    65 views1 page
    This payslip is for Miss Alina Streche for the period ending 10/04/2020. It shows she worked 5.5 hours at a rate of £11.59 per hour and 24 hours at a rate of £9.27 per hour for total gross pay of £286.23. Income tax of £9.00 and national insurance of £12.39 were deducted for total deductions of £21.39 and net pay of £264.84 to be paid on 17/04/2020 by BACS.

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    Original Title

    Payment_For_Week_Ending_10-04-2020 (1)

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    This payslip is for Miss Alina Streche for the period ending 10/04/2020. It shows she worked 5.5 hours at a rate of £11.59 per hour and 24 hours at a rate of £9.27 per hour for total gross pay of £286.23. Income tax of £9.00 and national insurance of £12.39 were deducted for total deductions of £21.39 and net pay of £264.84 to be paid on 17/04/2020 by BACS.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    65 views1 page

    Payment For Week Ending 10-04-2020

    Uploaded by

    Florin Vaetus
    This payslip is for Miss Alina Streche for the period ending 10/04/2020. It shows she worked 5.5 hours at a rate of £11.59 per hour and 24 hours at a rate of £9.27 per hour for total gross pay of £286.23. Income tax of £9.00 and national insurance of £12.39 were deducted for total deductions of £21.39 and net pay of £264.84 to be paid on 17/04/2020 by BACS.

    Copyright:

    © All Rights Reserved
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    of 1

    Name MISS ALINA STRECHE Emp. Ref.

    146/146/106063/146/A06279
    Address Period Ending 10/04/2020
    36 TUDOR ROAD
    Payroll Name TESCO GROCERY
    LEICESTER
    LEICESTERSHIRE LE3 5HS Payslip
    N636
    Number

    Temp No. 146106063 Tax Period 02

    PAYROLL SERVICES

    Timesheet W/E Date Payments Hrs/days Rate Value Deductions Value Tax Code / Basis 1250L / NC
    239129 10/04/20 PAY 5.50 11.59 63.75 INCOME TAX 9.00 NI Number
    239129 10/04/20 PAY 24.00 9.27 222.48 NAT INS 12.39 NI Code M
    Gross To Date 710.41
    Taxable Pay To Date 710.41
    Tax To Date 45.60
    Gross This Employment 710.41
    Tax This Employment 45.60
    NI This Employment 41.33
    Gross Pay 286.23 Other Deductions 0.00
    Taxable Gross Pay 286.23 Total Deductions 21.39

    Net Pay 264.84


    Payment Date 17/04/2020
    Paid via BACS

    Messages

    For the latest updates, information and advice about coronavirus,


    please click here https://www.pertemps.co.uk/about-us/latest-news/company-
    news/coronavirus-update/

    This is a copy payment document printed from the ePayeTime website on 15/08/2020

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