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  • Order (Customer Company)
  • Order (Normal Customer)
  • Selling Price
  • Quotation
  • Time Schedule
  • Delivery service
  • Tax Management
  • Items Remainder
  • Mail Configuration
  • View Comment
  • Purchase
 Edit Purchase Order-IN-282412
Edit Purchase Order
   
Branch Name Invoice No
Order Date
Pending
Include Tax 0%
Print with logo
Comment :
Total Payment
Add New BRANCH
Customer's ID Company Name Branch Name
Title First Name Last Name
Province/City Deactive House No
Street Tel Email
Aplus Fresh Shop
ហាងលក់បន្លែផ្លែឈើ និងផ្កាស្រស់(APlus Fresh Shop)
#8A, St.492, Sangkat Phsar Daem Thkov, Chamkamon, Phnom Penh. 
Tel: +(855)12 292622 , 086 93 68 66
Email: order@aplusfreshshop.com
Website: www.aplusfreshshop.com

Date:
Invoice #: IN-282412
Customer ID: WH-44774
Purchase Order: 282412
Due Date:
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 012907954. steel@gmail.com
Newrest Catering ISI Steel (អាយអេសអាយ ស្ទីល)
#1 St. Veng Sreang , Chaom Chau , Pur Senchey ,Phnom Penh. Phone:
Reciever Sign Authority Sign
Make all checks payable to Ey Yuey
Thank you for your business !
Should you have any enquiries concerning this invoice, please contact YUEY on +(855)12 292622 , 086 93 68 66

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