Poliklinik HL (Bukit Minyak)
Dr. Sara
Mr. Gopi (Purchaser)

* Deliver the invoice and delivery notes and clinic ordering stocks

Items:
EPI Glu   x 1 box


* Thanks Dr. Sara for the helping and the supporting to the company product the EPI Glu

* Remind and follow up the previous invoice payment from Dr. Sara

invoice no. 10403     (9/5/2019)
invoice no. 10576     (20/11/2019)
INV0000305     (7/7/2020)
INV 210025      (25/1/2021)


* Dr. Sara will asked account and made the invoice payment by online bank in transfer

* Thanks Dr. Sara for the helping and the supporting to the company product the EPI Glu

* Will come to visit and remind Dr. Sara about the EPI Glu, the SavScar Advance and the L&R wound dressing products on the next month

* Will introduce the company new product the NuBio10, the LiquiBand Optima and the LiquiBand Exceed for Dr. Sara on the next visit


