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21th April 2004Reference No: HRA /L10577/21042004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – ,PASSPORT NO: AD 735343, POLICY NO:03WSN000594
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 577.00, payable to”Windar Riwanto”. Kindly reissue the same cheque for
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
24th March 2004Reference No: HRA /L10152/24032004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – WINDAR RIWANTO ,PASSPORT NO: AD 735343.
We attached herewith the following documents for your action:
1) Cheque No. 308643, RM 352.00, payable to”Windar Riwanto”. Kindly reissue the same cheque for the same amount payable to “ Gah Hup Seng Sdn Bhd”
2) Petty Cash Voucher proving that Windar Riwanto has received the amount.
3) Receipt Discharge And Indemnity
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
2th January 2004Reference No: HRA /L10306/12012004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – ERWAN ,PASSPORT NO: AF 853521, POLICY NO:03WSN000462-0021
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 261.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
12th January 2004Reference No: HRA /L10307/12012004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – WINDAR RIWANTO ,PASSPORT NO: AD 735343, POLICY NO:03WSN000594-0005
Kindly proceed with payment of RM 352.00, payable to Windar Riwanto.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th August 2004Reference No: HRA /L10840/12082004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – DARKIM ,PASSPORT NO: AF942943
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 81.002) Receipt Discharge And Indemnity – Total Amount = RM 22.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th July 2004Reference No: HRA /L107802/09072004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – SUBANDI ,PASSPORT NO: AG076641
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 187.002) Medical Bill = Total : RM 356.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th July 2004Reference No: HRA /L10780/21042004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – VONG PHEANG ,PASSPORT NO: N0128636
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 22.002) Medical Bill = Total : RM 135.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th July 2004Reference No: HRA /L10780/21042004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – KASBI ,PASSPORT NO: AG 206553, POLICY NO:03WSN000671-0007
We attached herewith the following documents for your action:
3) Receipt Discharge And Indemnity – Total Amount = RM 22.004) Receipt Discharge And Indemnity – Total Amount = RM 47.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
12th August 2004 2004Reference No: HRA /L10364/12012004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – SUJARWO ,PASSPORT NO: AF 942943, POLICY NO:03WSN000671-001
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 47.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
12th February 2004Reference No: HRA /L10366/12012004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – DARKIM ,PASSPORT NO: K 791919, POLICY NO:03WSN000594-0006
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 81.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
27th April 2004Reference No: HRA /L10617/27042004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – SUHARDIYANTO ,PASSPORT NO: AG 340545, POLICY NO:03WSN000712-0001
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 198.002) Receipt Discharge And Indemnity – Total Amount = RM 220.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
12th August 2004Reference No: HRA /L107803/19072004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – ERWAN ,PASSPORT NO: AF 853521
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 220.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
24th August 2004
Reference No: HRA /L10780/24082004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – DARYANTO ,PASSPORT NO: AG 818890
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 231.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th August 2004Reference No: HRA /L10846/12082004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – SUBANDI ,PASSPORT NO: AG 076641
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 220.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th August 2004
Reference No: HRA /L10848/12082004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – VONG PHEANG ,PASSPORT NO: N0128636
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 135.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
15th September 2004Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – WIN MYAING , PASSPORT NO: 565871
We attached herewith the following documents for your action:
1) P.P.5 . Kindly reissue cheque for the same amount payable to “ Gah Hup Seng Sdn Bhd”
2) Petty Cash Voucher proving that Win Myaing has received the amount.
3) Medical Bill = Total : RM 1018.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
15th September 2004Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – DARYANTO , PASSPORT NO: AG 643600
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 1691.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
23th November 2004Reference No: HRA /L10846/12082004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – MUHROJI ,PASSPORT NO: AE 911731
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 33.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
21th December 2004Reference No: HRA /L11324/21122004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – HTEIN LYAN KYAW ,PASSPORT NO: 456405
We attached herewith the following documents for your action:
1) P.P.5 . Kindly reissue cheque for the same amount payable to “ Gah Hup Seng Sdn Bhd”
2) Petty Cash Voucher proving that Htein Lyan Kyaw has received the amount.
3) Medical Bill = Total : RM 355.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
26th April 2005Reference No: HRA /L11324/21122004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – SUTRISNO, PASSPORT NO: AE 124070
We attached herewith the following documents for your action:
1) P.P.6, RM 9030.71, payable to”Sutrisno”. Kindly reissue the cheque amount RM 1000.00 payable to “ Gah Hup Seng Sdn Bhd”
1) Petty Cash Voucher proving that “Sutrisno” has received the amount.
3) Medical Bill = Total : RM 6073.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
26th January 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – DARYANTO , PASSPORT NO: AG 643600
We attached herewith the following documents for your action:
2) P.P.6, RM 3050.00, payable to”Daryanto”. Kindly reissue the cheque amount RM 400.00 payable to “ Gah Hup Seng Sdn Bhd”
3) Petty Cash Voucher proving that “Daryanto” has received the amount.
3) Receipt Discharge And Indemnity, RM 420.00 payable to “ Gah Hup Seng Sdn Bhd.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
26th January 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – PURWANTO , PASSPORT NO: AG 837931
We attached herewith the following documents for your action:
1) P.P.5, RM 66.00, payable to”Purwanto”.
2) Medical Bil = Total : RM 350.00 payable to “Gah Hup Seng Sdn Bhd”
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
14th February 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – DARYANTO , PASSPORT NO: AG 643600
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 3450.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
14th February 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – PURWANTO , PASSPORT NO: AG 837931
We attached herewith the following documents for your action: 1) Receipt Discharge And Indemnity – Total Amount = RM 66.002) Receipt Discharge And Indemnity – Total Amount = RM 220.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
27th April 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – HEIN MIN KO , PASSPORT NO: 568642
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 184.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
14th December 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUT THEARA, PASSPORT NO: M 0128615
We attached herewith the following documents for your action: 1) Receipt Discharge And Indemnity – Total Amount = RM 187.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
22th December 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUJIONO, PASSPORT NO: AA 423664
We attached herewith the following documents for your action: 1) P.P.5, RM 231.00 payable to”Gah Hup Seng Sdn Bhd”.
2) Payslip October 2005 proving that “Mujiono” has received the amount.
3) Medical Bill = Total : RM 294.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
22th December 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUT THEARA, PASSPORT NO: M 0128615
We attached herewith the following documents for your action: 1) Medical Bill– Total Amount = RM 257.00 payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
22th December 2005Reference No: HRA /L11031/15092004
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION –SAMAN, PASSPORT NO: AJ 259977
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 11.00 2) Medical Bill– Total Amount = RM 109.00 payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th January 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Josline
Dear Sirs,
FOREIGN WORKERS COMPENSATION –KASMUJI, PASSPORT NO: AA 221208
We attached herewith the following documents for your action:
1) P.P.5, RM 242.00 payable to”Kasmuji”.
2) Medical Bill = Total : RM 530.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
23th January 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Josline
Dear Sirs,
FOREIGN WORKERS COMPENSATION –SURATAM, PASSPORT NO: AF 851024
We attached herewith the following documents for your action:
2) P.P.5, RM 165.00 payable to”Suratam”.
2) Medical Bill = Total : RM 267.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
23th January 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Josline
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUJIONO, PASSPORT NO: AA 423664
We attached herewith the following documents for your action:
1) P.P.5, RM 99.00 payable to”Mujiono”.
2) Medical Bill = Total : RM 148.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
23th January 2006Reference No: HRA /L11031/23012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Josline
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUHAMAD BUANG APENDIPASSPORT NO: AD 833005
We attached herewith the following documents for your action:
2) P.P.6, RM 8506.00 payable to”Muhamad Buang Apendi”.
2) Medical Bill = Total : RM 1904.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
7
210th February 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Josline
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUJIONO, PASSPORT NO: AA 423664
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 187.00
2) Receipt Discharge And Indemnity – Total Amount = RM 99.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
24th February 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUJIONO, PASSPORT NO: AA 423664
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 148, payable to “Gah Hup Seng Sdn Bhd
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
24th February 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –SURATAM, PASSPORT NO: AF 851024
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 267, payable to “Gah Hup Seng Sdn Bhd
2) Receipt Discharge And Indemnity – Total Amount = RM 165
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
28th February 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –KASMUJI, PASSPORT NO: AA 221208
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 242.00
2) Receipt Discharge And Indemnity – Total Amount = RM 500.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
14th March 2006Reference No: HRA /L11031/23012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUHAMAD BUANG APENDIPASSPORT NO: AD 833005
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 420.00, payable to “Gah Hup Seng Sdn Bhd”
2) Receipt Discharge And Indemnity – Total Amount = RM 8506.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th March 2006Reference No: HRA /L12242/09032006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUT THEARAPASSPORT NO: M 0128615
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 220.00, payable to “Gah Hup Seng Sdn Bhd”
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th March 2006Reference No: HRA /L12243/09032006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –SAMAN PASSPORT NO: AJ 259977
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 109.00, payable to “Gah Hup Seng Sdn Bhd”
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th March 2006Reference No: HRA /L12243/09032006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –SURATAM & MUJIONO
We attached herewith the following documents for your action:
1) Payment voucher - Total Amount = 415.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th March 2006Reference No: HRA /L11031/13012006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –MUJIONO, PASSPORT NO: AA 423664
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM , payable to “Gah Hup Seng Sdn Bhd
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
24th July 2006Reference No: HRA /L12616/24072006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –KURNIAWAN, PASSPORT NO: AA 275661
We attached herewith the following documents for your action:
1) P.P.5 – Total Amount = RM66 , payable to Kurniawan
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
18th August 2006Reference No: HRA /L12712/17082006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –BADRUL UMAM PASSPORT NO: AA 854627
We attached herewith the following documents for your action:
1) P.P.5 – Total Amount = RM44 , payable to Badrul Umam
2) Medical Bill = Total : RM 110.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
18th August 2006Reference No: HRA /L12714/17082006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –THA WNG KHAW PALI, PASSPORT NO: 584727
We attached herewith the following documents for your action:
1) P.P.5
2) Medical Bill = Total : RM 170.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
18th August 2006Reference No: HRA /L12715/18082006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –SAMAN, PASSPORT NO: AJ 259977
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 146.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th October 2006
Reference No: HRA /L12714/13102006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION – FATHUROHMAN, PASSPORT NO: AA 994023
We attached herewith the following documents for your action:
1) P.P.5
2) Medical Bill = Total : RM 145.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
27th November 2006Reference No: HRA /L12937/27112006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –THA WNG KHAW PALI,PASSPORT NO: 584727
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM170.00 , payable to “Gah Hup Seng Sdn Bhd
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
27th November 2006Reference No: HRA /L12938/27112006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –SAMAN,PASSPORT NO: AJ 259977
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM146.00 , payable to “Gah Hup Seng Sdn Bhd
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
27th November 2006Reference No: HRA /L12939/27112006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –BADRUL UMAM,PASSPORT NO: AA 854627
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM110.00 , payable to “Gah Hup Seng Sdn Bhd
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
30th November 2006Reference No: HRA /L12945/30112006
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION –BUDIYANYOPASSPORT NO: AH 395077
We attached herewith the following documents for your action:
1) P.P.5 , Total : RM 22.00, payable to “ Budiyanto”
2) Medical Bill = Total : RM 169.00, payable to”Gah Hup Seng Sdn Bhd”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
09th April 2007Reference No: HRA /L12715/18082006
AMERICAN INTERNATIONAL ASSURANCE COMPANY LIMITEDMenara AIAJln Ampang50450 Kuala Lumpur
Attn: Ms. Josephine
Dear Sirs,
MEDICAL BILL –SHARIZAM B MOHD SHARIS, IC NO : 760905-10-5029
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 226.00, payable to”SHARIZAM B MOHD SHARIS”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
11th August 2008
Reference No: HRA /L15064/11082008
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – THUTUKO ,PASSPORT NO: AB 559685
We attached herewith the following documents for your action:
1) Kindly reissue the cheque amount RM 704.00 payable to “ Gah Hup Seng Sdn Bhd”
2) Petty Cash Voucher proving that “Thutuko” has received the amount.
3) Medical Bill = Total : RM 1907 .00, payable to”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
11th August 2008
Reference No: HRA /L15065/11082008
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 55.00
2) Receipt Discharge And Indemnity – Total Amount = RM 330.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th August 2008
Reference No: HRA /L15079/13082008
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION – MUHASIM ,PASSPORT NO: AH 395899
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 55.00
2) Medical Bill = Total : RM 137 .00, payable to”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th August 2008
Reference No: HRA /L15080/13082008
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION – FATHUROHMAN ,PASSPORT NO: AA 994023
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 670 .00, payable to”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
13th August 2008
Reference No: HRA /L15080/13082008
ALLIANZ GENERAL INSURANCE MALAYSIA BERHADNo.49, Jalan Toman 4,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua
Dear Sirs,
FOREIGN WORKERS COMPENSATION – SULISTIYO PRIHANTORONOPASSPORT NO: AB 745463
We attached herewith the following documents for your action:
1) Medical Bill = Total : RM 100 .00, payable to”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
29th August 2008
Reference No: HRA /L15138/29082008
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Mr. James Chua,
Dear Sirs,
FOREIGN WORKERS COMPENSATION – EDI WIYONO ,PASSPORT NO: AB 879621
We attached herewith the following documents for your action:
1) P.P5,Kindly reissue the cheque amount RM 198.00 payable to “ Edi Wiyono”
2) Medical Bill = Total : RM 291 .00, payable to”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
NOORHASMAH AHMADHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
25th February 2009
Reference No: HRA /L15453/25022009
ETIQA INSURANCELevel 19 Tower CDataran MaybankNo 1 Jalan Maarof59000 Kuala Lumpur
Attn: Mr. James Chua,
Dear Sirs,
FOREIGN WORKERS COMPENSATION – LISTIAWAN ,PASSPORT NO: AK 430020
We attached herewith the following documents for your action:
1) P.P5,Kindly reissue the cheque amount RM 495.00 payable to “ Listiawan”
2) Medical Bill = Total : RM 721 .00, payable to”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
KOO MEE HARHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
18th March 2009
Reference No: HRA /L15537/18032009
ETIQA INSURANCELot 2 D &2E Tingkat 2Wisma DPMNSJln. Dato’ Bandar Tunnggal Seremban N. Sembilan
Attn: Ms. Mei Ling,
Dear Sirs,
FOREIGN WORKERS COMPENSATION – Than Shwe ,PASSPORT NO: A 081125
We attached herewith the following documents for your action:
1) PP6, Kindly reissue the cheque amount RM 21,147.86 payable to “ Gah Hup Seng Sdn Bhd”
2) Payment Voucher proving that “Than Shwe” has received the amount.
3) Medical Sick Leave
4) Medical report
5) Claim Form
6) Copy letter send to agent Mr. James chua 13/02/2009
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
KOO MEE HARHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
11th August 2010Reference No: HRA /L1016024/11082010
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – ,PASSPORT NO: 4415627, POLICY NO:08WSN901343
We attached herewith the following documents for your action:
1) Pasport copy
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
KOO MEE HARHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
15th October 2010Reference No: HRA /L163251/15102010
LONPAC INSURANCE BHDLG, 6th 21 st FloorBangunan Public BankNo 6 Jln Sultan Sulaiman50000 Kuala Lumpur
Attn: Mr Denis
Dear Sirs,
FOREIGN WORKERS COMPENSATION RATNO – ,PASSPORT NO: AM 036347 ACCIDENT DATE : 09/10/2010
We attached herewith the following documents for your action:
1) Pasport copy2) Medical Bil = RM 1977.00
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
KOO MEE HARHR & Admin Manager
16th December 2010Reference No: HRA /L163252/15102010
ETIQA INSURANCENo. 395, Jln 4/2Pusat Komersial Oakland70300 Seremban 2N.Sembilan
Attn: Ms. Mei Ling,
Dear Sirs,
FOREIGN WORKERS COMPENSATION – THAN ZAW HTWE, PASSPORT NO: A 361575
We attached herewith the following documents for your action:
1) P.P5,Kindly reissue the cheque amount RM 835.31 payable to ”GAH HUP SENG SDN BHD”.
2) Payslip (November 2010) proving that “Than Zaw Htwe” has received the amount.
3) Medical Bil , Amount : RM 4914.6.00 payable to ”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
KOO MEE HARHR & Admin Manager
28th Februari 2011Reference No: HRA /L/28022011
ALLIANZ GENERAL INSURANCE MALAYSIA BERHAD4117, Jalan Toman 6,Kemayan SquareOff Jalan Sg, Ujong70200 serembanNegeri Sembilan
Attn: Ms. Lily
Dear Sirs,
FOREIGN WORKERS COMPENSATION – DIPENDRA SAH,PASSPORT NO: 4077486
We attached herewith the following documents for your action:
1) Receipt Discharge And Indemnity – Total Amount = RM 411.5
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
KOO MEE HARHR & Admin ManagerHRA/lin:c2:MAA INSURANCE/2002
28th February 2011Reference No: HRA /L163251/15102010
LONPAC INSURANCE BHDLG, 6th 21 st FloorBangunan Public BankNo 6 Jln Sulta n Sulaiman50000 Kuala Lumpur
Attn: Mr Denis
Dear Sirs,
FOREIGN WORKERS COMPENSATION DO VAN HOAN – ,PASSPORT NO: B3887403
We attached herewith the following documents for your action:
1) Kindly reissue the cheque amount RM 55.00 payable to “ Gah Hup Seng Sdn Bhd”
2) Petty Cash Voucher proving that “Do Van Hoan” has received the amount.
3) Medical Bil , Amount : RM 530.00 payable to ”GAH HUP SENG SDN BHD”.
Your usual prompt attention in the matter is highly appreciated.
Thank you
Yours SincerelyGAH HUP SENG SDN BHD
KOO MEE HARHR & Admin Manager
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