Klinik Joe Fernandez Sungai Bakap 
Dr. Baldev
Cyndy (Purchaser)

* Remind Dr. Baldev and Cyndy about the EPI Glu, the SavScar Advance and the wound dressing products

* Remind Cyndy about the previous invoice payment

* Dr. Baldev paid the invoice payment by cheque payment

* Thanks Dr. Baldev and Cyndy for the helping and the supporting to the company products the EPI Glu, the SavScar Advance and the wound dressing products

* Will come to visit and remind Dr. Baldev and Cyndy about the EPI Glu, the SavScar Advance and the wound dressing products and follow up the stock level of the EPI Glu and the wound dressing products on the next month


1) Invoice date: 10/9
Invoice: 10443
Suprasorb P   20417   1 box
Lomatuell H   23318   1 box
DO: 10443
Amount: RM 237 

2) Invoice date: 8/12
Inv: 10584
EPI Glu  5 vials 
DO: 10584
Amount: RM 190

Total amount: RM 427


Cheque date: 9/6/20
Cheque amount: RM 427
Cheque bank in date: 30/6/20



