Klinik Metrocare 24 Jam  Bukit Minyak
Dr. Sasi 


* Dr. Sasi online transfer the invoice payment:

Total amount: RM 1149
Online transfer date: 9/6/20

1) Invoice no. 10578
Invoice date: 22/11/19
Items: 
EPI Glu   x 1 box
Amount: RM 380

2) Invoice number:  INV 0000198
Invoice date: 21/2/20
Items: 
EPI Glu   x 2 box
Amount: RM 760

3) Invoice number: INV 0000237
Invoice date: 15/5/20
Items: 
Lomatuell H x 3 box
Amount: RM 309


* Dr. Sasi repeated the ordering of EPI Glu
EPI Glu   x  1 box 
RM 380/ box

* Thanks Dr. Sasi for the helping and the supporting to the company products the EPI Glu and the wound dressing products

* Will come to visit and deliver the EPI Glu stocks for Dr. Sasi on tomorrow

* Will introduce the company new product SavScar Advance for Dr. Sasi during delivery the EPI Glu stocks 



