Klinik Dr. Segar
Dr. Segar

* Deliver the invoice and delivery notes and dr ordering stocks:

1) Mollelast  4cm  (*add on)
Code: 14410
Quantity: 1 box
Unit price: RM 35/ box

2) Mollelast  10cm
Code: 14413
Quantity: 3 boxes
Unit price: RM 64/ box

3) Mollelast  6cm
Code: 14411
Quantity: 2 boxes
Unit price: RM 46/ box

4) tg fix  (size B)
Code: 24251   
Quantity: 3 boxes 
Unit price: RM 29/ unit

5) tg fix  (size C)
Code: 24252
Quantity: 3 boxes
Unit price: RM 41/ unit



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

* Dr. Segar made the invoice payment by cheque payment

* Collect the klinik cheque payment and bank in the cheque payment to the company account 

Klinik Dr. Segar
No. 6, Lorong Bukit Kecil Indah, 
Taman Bukit Kecil Indah, 
14000 Bukit Mertajam, Pulau Pinang

PO date: 30/9
PO: 11302
Invoice date: 12/10
Inv: INV0000376

Items:

Mollelast  4cm  (*add on)
Code: 14410
Quantity: 1 box
Unit price: RM 35/ box


Mollelast  6cm
Code: 14411
Quantity: 2 boxes
Unit price: RM 46/ box


tg fix  (size B)
Code: 24251   
Quantity: 3 boxes 
Unit price: RM 29/ unit


tg fix  (size C)
Code: 24252
Quantity: 3 boxes
Unit price: RM 41/ unit


Total amount: RM 337

Cheque date: 15/10/2020 
Cheque amount: RM 337
Cheque bank in date: 15/10/2020



* Will come to visit and remind Dr. Segar and Dr. Kaeveri about the SavScar Advance, the LiquiBand Optima, the EPI Glu and the L&R wound dressing products on the next month

* Will deliver Dr. Kaeveri back order wound dressing products stocks:
Mollelast  10cm
Code: 14413
Quantity: 3 boxes
Unit price: RM 64/ box
* when the L&R wound dressing products shipment courier stocks arrived



