Klinik Union
Dr. Por Poe Loon 
Ms. Tan  (Purchaser)

* Collect the cheque payment of the previous invoice statement

* Thanks Dr. Por and Ms. Tan for the helping and the supporting to the company products the EPI Glu and the SavScar Advance

* Will come to visit and remind Dr. Por and Ms. Tan about the EPI Glu and the SavScar Advance and follow up the stock level of the EPI Glu and the SavScar Advance on the next month


* Bank in the Klinik Union cheque payment to company account 

Invoice date: 10/2
Inv: INV0000179
DO: INV0000179

Items:
EPI Glu  1 box
SavScar Advance   x 10 box

SavScar Advance  * FOC  1 box

Cheque date: 12/6/20
Cheque amount: RM 960
Cheque bank in date: 19/6/20



