Klinik Bersatu Inderawasih
Dr. Ong Phaik Leng
Ms. Lim (purchaser)

* Ms. Lim informed that Klinik Bersatu Inderawasih have made the invoice payment INV0000369

* Thanks Ms. Lim for the informing

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

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

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



Klinik Bersatu  Inderawasih 
169 Ground Floor Medan Kikik 1, Taman Inderawasih 13600 Prai 

PO date: 1/10
PO: 11303
Invoice date: 1/10
Inv: INV0000369

Items:
EPI Glu  x 1 box

DO: INV0000369
Deliver on: 13/10
Total amount: RM 380

Online bank in date: 19/10/20
Online transfer amount: RM 380


