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-20251106-000013
Date Issued:
06 November 2025
Bill To:
ONG AND MANECKSHA SDN BHD
12345679
info@om.com
| Item Description | Total |
|---|---|
|
DEPOSIT TOP UP - [NOVEMBER 25] - Carer NRIC: -- |
MYR 989.34 |
Subtotal:
MYR 989.34
Handling Fee:
MYR 0.00
Total:
MYR 989.34
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.