Klinik Dr. Segar
Dr. Kaveari

* Deliver the invoice and delivery notes and dr ordering stocks:

tg fix  24251
x 3 box
RM 29/ unit

tg fix  24252
x 3 box
RM 41/ unit

tg fix  24253
x 1 box
RM 61/ unit


* Thanks Dr. Segar and Dr. Kaveari for the helping and the supporting to the company wound dressing products

* Dr. Kaveari comments the feedback that the retention wound dressing products are suitable and comfortable for her patients wound dressings and will continue to order the wound dressing products when clinic needed to top up the stocks ordering for the wound dressing products

* Thanks Dr. Segar and Dr. Kaveari again for the helping and the supporting to the company wound dressing products

* Dr. Segar paid the invoice payment by cheque payment

* Collect Klinik Dr. Segar cheque payment and bank in to company account

* Thanks Dr. Segar and Dr. Kaveari for the helping and the supporting to the company wound dressing products

* Will come to visit and remind Dr. Segar and Dr. Kaveari about the wound dressing products on the next month and introduce the EPI Glu and the SavScar Advance for Dr. Segar and Dr. Kaveari on the next visit




Klinik Dr. Segar
No. 6, Lorong Bukit Kecil Indah, 
Taman Bukit Kecil Indah, 
14000 Bukit Mertajam, Pulau Pinang

PO date: 27/7
PO: 10835
Invoice date: 4/8
Inv: INV 0000324

Items: 

tg fix  24251
x 3 box
RM 29/ unit

tg fix  24252
x 3 box
RM 41/ unit

tg fix  24253
x 1 box
RM 61/ unit

DO: INV 0000324
Deliver on: 5/8

Total amount: RM 271

Cheque collected: 5/8/20
Cheque amount: RM 271
Cheque bank in date: 5/8/20





