SELACO LTD

Unit 4 Oaks Court

Warwick Road
Borehamwood
Herts
WD6 1GS
Tel 020 8731 4000
Fax 020 8731 4000

Unique Tax Ref 9767467096

Account 9MIRZS Valuation Date 26/11/2023
Sergiu Mirzincu Reference 20231126-186
Contract ECTC01 Payment Due Date 27/11/2023
Description Elephant & Castle Town Centre

TIMESHEET CONFIRMATION
WorkType Quantity Rate Value Narrative
Daily Rate 5.75 203.08 1,167.71 TS 9MIRZS 26Nov2023
Hol Pay 5.75 16.92 97.31 20231126-186
TOTAL 1,265.02

Previous Current This Payment

Gross Certification 10,826.92 12,091.94 1,265.02
Less Retention at 0.00% 0.00 0.00 0.00
Less Discount at 0.00% 0.00 0.00 0.00
Amount Due 10,826.92 12,091.94 1,265.02

Plus Retention Release 0.00 0.00 0.00

Retention Balance 0.00
1,265.02

1,265.02

Plus VAT D at 0.00% on 1,265.02 0.00

Less Tax at 20.00% on 1,265.00 253.00
Payment Due 1,012.02

Sergiu Mirzincu
166A Ashurst Drive
Ilford
IG6 1EE
Elephant & Castle Town Centre