HMRC

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Construction Industry Scheme

Payment and deduction statement

Contractor details
Contractor s name Payment and deduction made in tax Month ended

BJ PROPERS LTD 5 November 2023

Contractor s address Employer s Tax Reference

Flat 4 Landmark Place 2


Hillingdon
120 / TB93966

Uxbridge
UB10 0GA

Subcontractor details Gross amount paid (Excl VAT) (A)


Subcontractor s full name
£ 162.50
DARIUSZ ZIEMBAL

Less cost of materials


Unique Taxpayer reference (UTR)
£ 0.00
9404681137

Amount liable to deduction


Verification Number*
£ 162.50

/
Amount deducted (B)
* Verification number only to be entered where a deduction
£ 32.50
at the higher rate has been made.

Amount payable (A-B)

£ 130.00

Subcontractors - Please keep this document safe

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