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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-20240821-000005

Date Issued:

21 August 2024


Bill To:
GATHERCARE SDN. BHD.

60169472999

finance@gathercare.com

Item Description Total

DEPOSIT TOP UP - [AUGUST 24] - [] - [NON-SMOKER]

- Carer NRIC: --

MYR 333.28

Subtotal:

MYR 333.28

Admin Fee:

MYR 10.00


Total:

MYR 343.28


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.
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