Klinik 1 Utama (Lagenda Heights)
Dr. Ng Joo Ngee

Deliver the invoice and delivery notes and dr ordering stocks:

Items:
Solvaline N 10x10 cm 
Code: 280005
Order quantity: 1 box
Unit price: RM 183/ box

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

* Dr. Ng made the invoice payment by cash payment

* Collect the klinik cash payment and will pass the klinik cash payment to the company account



Klinik 1 Utama (Lagenda Heights)
169, Jalan Lagenda 1, Lagenda Heights,
08000 Sungai Petani, Kedah.

PO date: 4/1
PO: 11331
Invoice date: 6/1
Inv: INV 210003

Items:

1) Solvaline N 10x10 cm 
Code: 280005
Order quantity: 1 box
Unit price: RM 183/ box


DO: INV 210003
Deliver on: 11/1

Total amount: RM 183

Cash paid: 11/1/21
Cash amount: RM 183
Cash collected: 11/1/21



* Remind Dr. Ng that company provide the wound management services products items:
1) LiquiBand Optima
2) LiquiBand Exceed
3) EPI Glu
4) SavScar Advance
5) L&R wound dressing products

* Dr. Ng keep in mind to the company products the EPI Glu, the SavScar Advance, the LiquiBand Optima, the LiquiBand Exceed and the L&R wound dressing products and will contact for the ordering when clinic needed to order the EPI Glu, the SavScar Advance, the LiquiBand Optima, the LiquiBand Exceed and the L&R wound dressing products

* Thanks Dr. Ng again for the helping and the supporting to the company products the EPI Glu, the SavScar Advance, the LiquiBand Optima, the LiquiBand Exceed and the L&R wound dressing products

* Will come to visit and remind Dr. Ng about the EPI Glu, the SavScar Advance, the LiquiBand Optima, the LiquiBand Exceed and the L&R wound dressing products and follow up the stock level of the L&R wound dressing products and the patient feedback of the SavScar Advance on the next month

* Will introduce the company new product NuBio10 for Dr. Ng on the next visit


