Klinik Dr. Segar
Dr. Segar
Dr. Kaveari

* Deliver invoice and DO and dr ordering stocks: 

* Dr. Kaveari ordered wound dressing products:
Mollelast  6cm    14411   x 1 box
Mollelast  6cm    14413   x 1 box
tg fix  24251   x 1 box
tg fix  24252   x 1 box

* Thanks Dr. Segar and Dr. Kaveari for the helping and the supporting to the company wound dressing products

* Dr. Kaveari told that if the retention wound dressing products are suitable and comfortable for her patients dressings she will continue to order the wound dressing products again

* Thanks Dr. Kaveari again for the helping and the supporting to the company wound dressing products

* Dr. Segar paid the invoice payment by cheque payment

* Collect Klinik Segar cheque payment and bank in to company account

* Thanks Dr. Segar and Dr. Kaveari for the helping and the supporting to the company wound dressing products

* Will come to visit and remind Dr. Segar and Dr. Kaveari about the wound dressing products on the next month and introduce the EPI Glu and the SavScar Advance for Dr. Segar and Dr. Kaveari on the next visit



Klinik Dr. Segar
Invoice date: 18/6
Inv: INV 0000281

Items:

Mollelast  6cm    14411 
x 1 box
RM 46/ unit

Mollelast  6cm    14413
x 1 box
RM 64/ unit

tg fix  24251
x 1 box
RM 29/ unit

tg fix  24252
x 1 box
RM 41/ unit

Cheque date: 18/6/20
Cheque amount: RM 180
Cheque bank in date: 22/6/20




