Dx clinic 
Dr. Sreed 
Rita (Purchaser)

Deliver the invoice and DO and dr ordering stock:

Cellona Synthetic Undercast Padding 10x10cm  10694    x 1 box
RM 153/ unit

Cellona Adhesive Padding 
50810    x 1 box 
RM 135/ unit 


* Thanks Dr. Sreed and Rita for the helping and the supporting to the company wound dressing products 

* Remind Rita about the latest invoice payment and follow up the previous online bank in transfer invoice payment

* Rita request the account statement of the previous invoice and asked to email to the clinic email address 

Dx clinic email address:
dxclinic10@gmail.com 
604-2967675 


* Company account will prepare the account statement and email to Dx clinic 

* Will follow up to Rita about the previous invoice payment in case have any necessary to assist 


