Klinik Metrocare 24 Jam (Bukit Minyak) 
Dr. Sasi
Dr. Ashwini

* Deliver the invoice and delivery notes and the clinic ordering stocks

Items:
Lomatuell H 10x10cm   23318


* Thanks Dr. Sasi and Dr. Ashwini for the helping and the supporting to the company product the L&R wound dressing products

* Remind Dr. Ashwini about the clinic previous invoice payment

1) INV 0000268
Invoice date: 9/6/20
Items: 
EPI Glu   x 1 box
Amount: RM 380


2) Invoice number:  INV 0000350
Invoice date: 9/9/20
Items: 
EPI Glu   x 1 box
Amount: RM 380


3) Invoice number: INV 210041
Invoice date: 10/2/21
Items: 
Lomatuell H 10x10cm  23318   x 2 box
Amount: RM 206


* Dr. Sasi will online bank in transfer the clinic invoice payment

* Thanks Dr. Sasi and Dr. Ashwini for the helping and the supporting to the company product the L&R wound dressing products


* Remind Dr. Sasi and Dr. Ashwini that company provide the medical healthcare services products items:

1) NuBio10
2) SavScar Advance
3) EPI Glu
4) LiquiBand
5) L&R wound dressing products


* Dr. Sasi and Dr. Ashwini keep in mind to the company products the EPI Glu, the SavScar Advance and the L&R wound dressing products and will put in order for the company products when clinic needed to top up the stocks ordering for the EPI Glu, the SavScar Advance and the L&R wound dressing products

* Thanks Dr. Sasi and Dr. Ashwini for the helping and the supporting to the company products the EPI Glu, the SavScar Advance and the L&R wound dressing products

* Will come to visit and remind Dr. Sasi and Dr. Ashwini about the EPI Glu, the SavScar Advance and the L&R wound dressing products items and follow up the stock level of the EPI Glu and the L&R wound dressing products on the next month

* Will introduce the company new product the NuBio10 for Dr. Sasi and Dr. Ashwini on the next visit



