Warning: Cannot modify header information - headers already sent by (output started at /home2/vannak/public_html/application/forms/FrmMessage.php:36) in /home2/vannak/public_html/application/modules/report/controllers/AccountController.php on line 7

Using By | Sign Out Go Back


    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42
  • Invoice Report (Company)
  • Invoice Report (Customer)
  • Invoice Report (Company Unit)
  • Order Report
  • Pending Order
  • Items Sales Report
  • Inventory Report
  • Remainder Report
  • Customer Report
  • Tax Report
  • Supplier Items
  • Purchase
Invoice-IN-0015

Print with logo

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: 21-11-2016
Invoice #: IN-0015
Customer ID: WH-0036
Purchase Order: 0015
Due Date: 21-12-2016
Bill To : Ship To :
Brown Coffee Co.,Ltd. : Brown 51 (ប្រោន៥១)
#23, 25 St. 57, Corner 294 , Boeng Keng Kang 1 , Chamkarmorn ,Phnom Penh
Phone: 023 217 262. brown2@browncoffee.com.kh
Brown 51 (ប្រោន៥១)
# St. 51, Corner 302 , Boeng Keng Kang 1 , Chamkarmorn ,Phnom Penh. Phone: 069 737 567
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1004   Romaine Lettuce Chinese   សាលាដរ៉ូម៉ែន-ចិន   0.500 Kg(គីឡូ)   $ 2.00   $ 1.00 
 2   1009   Frise Lettuce   សាលាដហ្វីសេ   0.500 Kg(គីឡូ)   $ 4.00   $ 2.00 
 3   1016   Tomato Red   ប៉េងប៉ោះទុំ   1.000 Kg(គីឡូ)   $ 1.50   $ 1.50 
 4   1018   Cherry Tomato   ប៉េងប៉ោះតូច   0.500 Kg(គីឡូ)   $ 1.60   $ 0.80 
 5   1019   Onion Yellow   ខ្ទឹមបារាំង   2.000 Kg(គីឡូ)   $ 0.68   $ 1.36 
 6   1027   French Bean   សណ្ដែកបារាំង   0.300 Kg(គីឡូ)   $ 1.35   $ 0.41 
 7   1028   Spinach   ពួយឡេង   1.300 Kg(គីឡូ)   $ 3.25   $ 4.23 
 8   1050   Hatch Green Chile   ម្ទេសដៃនាងខៀវ (ម្ទេសម៉ាឡេខៀវ)   0.300 Kg(គីឡូ)   $ 2.00   $ 0.60 
 9   1070   Small Cucumber   ត្រសក់តូច   0.500 Kg(គីឡូ)   $ 0.86   $ 0.43 
 10   1080   Khmer Basil   ជីនាងវងខ្មែរ   0.100 Batch(បាច់)   $ 2.50   $ 0.25 
 11   1081   Corainder   ជីវ៉ាន់ស៊ុយខ្មែរ   2.000 Batch(បាច់)   $ 0.14   $ 0.28 
 12   2026   Dragon Fruit   ស្រកានាគ   0.500 Kg(គីឡូ)   $ 1.15   $ 0.58 
 13   2031   Apple Red   ផ្លែប៉ោមក្រហម   1.000 Kg(គីឡូ)   $ 2.10   $ 2.10 
 14             
 15             
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 kitche
Total
Balance Due
 $15.52 
 $15.52 
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