Asia klinik
Dr. Ng Guey Shan

* Asia klinik made the invoice payment INV0000267 by cheque payment

* Collect the klinik cheque payment and will bank in to the company on tomorrow

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

* Will come to visit and remind Dr. Ng about the EPI Glu, the SavScar Advance and the L&R wound dressing products and follow up the feedback of the SavScar Advance on the next two weeks

* Will introduce the company new product LiquiBand Optima and LiquiBand Exceed on the next visit



Asia Klinik
19-D, Batu Lancang Highway, Taman Sri Damai, 11600 Jelutong, Penang

PO date: 13/5
PO: 10818
Invoice date: 5/6
Inv: INV0000267

Items:
Suprasorb F  20468  x 1 box
RM 189/ unit

Lomatuell H  23318  x 1 box 
RM 103/ unit     *sent 

tg tubular bandage  24006   x 1 box
RM 37/ unit

Total amount: RM 329


Cheque date: 15/7/20
Cheque amount: RM 329
Cheque collected: 7/9/20 

