RECEIPTED INVOICE uCheck

First Floor Chiltern House

D
Sigford Road
Marsh Barton
Exeter
EX2 8NL
0300 140 0022
info@ucheck.co.uk

Invoice Number :HR05564417

I
Org Ref :LYNN7HO
Date :29/10/2024
Page No :1

Sent Date Our Ref First Name Surname DOB Org Ref Disclosure IsVol ISA 1st DVLA ACH IDC RTW DS/DBS Fees uCheck VAT Total
A

29/10/2024 HR05564417 Dinethra Pussallage 2002-12-23 LYNN7 enhanced N N N N N N £38.00 £13.08 £2.62 £53.70

£38.00 £13.08 £2.62 £53.70

P
RECEIPTED INVOICE uCheck
First Floor Chiltern House

D
Sigford Road
Marsh Barton
Exeter
EX2 8NL
0300 140 0022
info@ucheck.co.uk

Invoice Number :HR05564417

I
Org Ref :LYNN7HO
Date :29/10/2024
Page No :2

Sent Date Our Ref First Name Surname DOB Org Ref Disclosure IsVol ISA 1st DVLA ACH IDC RTW DS/DBS Fees uCheck VAT Total
A

DS/DBS Total £38.00

P

uCheck Total £13.08

VAT Total £2.62
Total Paid £53.70

TOTAL DUE £0.00

KEY: DVLA = Driver and Vehicle Licensing Agency, ACH = Adverse Credit History, IDC = Identity Check, RTW = Right to Work
In the case of a DS/DBS charge there is no VAT payable as it has been treated as a disbursement.
Our Bank details: uCheck Limited
Account Number: 65730961 Sort Code: 40-11-18
VAT Registration: 130 8551 33 Company Number: 7879166