Bill By:
Gathercare Trustee
I-3A-2, BLOCK I, 2ND FLOOR, SETIA WALK, PERSIARAN WAWASAN
PUSAT BANDAR PUCHONG, 47160 PUCHONG, SELANGOR
+60 12-998 6689
DT-20240402-000021
Date Issued:
02 April 2024
Bill To:
GATHERCARE SDN. BHD.
60169472999
finance@gathercare.com
| Item Description | Total |
|---|---|
|
INITIAL FIRST PAYMENT - DEPOSIT TOP UP - [APRIL 24] - [] - [NON-SMOKER] - Carer NRIC: -- |
MYR 500.00 |
Subtotal:
MYR 500.00
Admin Fee:
MYR 15.00
Total:
MYR 515.00
Note:
For question concerning this receipt, please contact Gathercare Sdn Bhd at +60 12-998 6689
The Non-Refundable Payment shall be fully earned and retained by the Payee immediately upon receipt and the Non-Refundable Payment shall not be returned to Payer in any circumstance.