Klinik Metrocare 24 Jam  BM
Dr. Sasi

* Remind Dr. Sasi about the EPI Glu and the wound dressing products

* Thanks Dr. Sasi for the helping and the supporting to the company products the EPI Glu and the wound dressing products

* Remind Dr. Sasi about the previous invoice payment

1) Invoice no. 10578
Invoice date: 22/11/19
Items: 
EPI Glu   x 1 box
Amount: RM 380

2) Invoice number:  INV 0000198
Invoice date: 21/2/20
Items: 
EPI Glu   x 2 box
Amount: RM 760

3) Invoice number: INV 0000237
Invoice date: 15/5/20
Items: 
Lomatuell H x 3 box
Amount: RM 309


* Dr. Sasi told that he will inform when online bank in transfer the previous invoice payment 

* Thanks Dr. Sasi for the helping and the supporting to the company products the EPI Glu and the wound dressing products

* Will come to visit and remind Dr. Sasi about the EPI Glu and the wound dressing products on the next month

* Will introduce the company new product SavScar Advance for Dr. Sasi on the next visit


