Klinik Metrocare 24 Jam  Bukit Minyak 
Dr. Sasi
Dr. Ashwini 

* Deliver the invoice and DO and dr ordering stocks: 
Lomatuell H  10x10cm  23318  x 3 boxes 

* Make apologise to Dr. Sasi and Dr. Ashwini for the delayed delivery of the Lomatuell H  paraffin gauze dressing 

* Dr. Ashwini received the Lomatuell H 23318 stocks x 3 boxes and informed that Dr. Sasi will make the previous invoice payment through online bank in transfer 

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

* Will remind and follow up the previous invoice payment from Dr. Sasi
invoice no. 10578
INV0000198
INV0000237


* Will come to visit and remind Dr. Sasi and Dr. Ashwini about the EPI Glu and the wound dressing products on the next month 

* Will introduce the company new product SavScar Advance and detailing the product information and the applying method of the SavScar Advance for Dr. Sasi and Dr. Ashwini on the next visit 



