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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-20251106-000012

Date Issued:

06 November 2025


Bill To:
GATHERCARE SDN. BHD.

60169472999

account@gathercare.com

Item Description Total

DEPOSIT TOP UP - [NOVEMBER 25]

- Carer NRIC: --

MYR 392.60

Subtotal:

MYR 392.60

Admin Fee:

MYR 0.00


Total:

MYR 392.60


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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