Klinik Kulit Socka 
Dato Dr. Sokalingam 

* Deliver invoice and DO and dr ordering stocks: 
EPI Glu  5 vials 
SavScar Advance   x 3 box

* Thanks Dr. Socka for the helping and the supporting to the company products the EPI Glu and the SavScar Advance 

* Collect the cheque payment invoice INV0000220, amount: RM 364

* Bank in cheque payment on 13 May 2020

* Will come to visit and remind Dr. Socka about the EPI Glu and the SavScar Advance on the next month 

* Will follow up the feedback of the EPI Glu and the SavScar Advance from Dr. Socka on the next visit 


