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Invoice-IN-0002
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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-0002
Customer ID: WH-0005
Purchase Order: 0002
Due Date: 21-12-2016
Bill To : Ship To :
EFG : The Pizza Company Riverside(ភីហ្សាមាត់ទន្លេ)
#27 St. 134 , Mittapheap , Prampir Meakkakra ,Phnom Penh
Phone: 023 883488. tpc.riverside@rmagroup.net
The Pizza Company Riverside(ភីហ្សាមាត់ទន្លេ)
#387 St. Preah Sisowath Quay, near Royal Palace , Mittapheap , Prampir Meakkakra ,Phnom Penh. Phone: 023 294 142
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   4.000 Kg(គីឡូ)   $ 3.00   $ 12.00 
 2   1013   Cabbage White   ស្ពៃក្តោបស   1.000 Kg(គីឡូ)   $ 0.92   $ 0.92 
 3   1016   Tomato Red   ប៉េងប៉ោះទុំ   3.000 Kg(គីឡូ)   $ 1.50   $ 4.50 
 4   1019   Onion Yellow   ខ្ទឹមបារាំង   2.000 Kg(គីឡូ)   $ 0.68   $ 1.36 
 5   1021   Carrot Import   ការ៉ុត   3.000 Kg(គីឡូ)   $ 0.70   $ 2.10 
 6   1022   Broccoli   ផ្កាខាត់ណាខៀវ   2.000 Kg(គីឡូ)   $ 2.50   $ 5.00 
 7   1027   French Bean   សណ្ដែកបារាំង   0.500 Kg(គីឡូ)   $ 1.35   $ 0.68 
 8   1032   French Potato   ដំឡូងបារាំង   5.000 Kg(គីឡូ)   $ 0.90   $ 4.50 
 9   1045   Lime   ក្រូចឆ្មា   0.500 Kg(គីឡូ)   $ 0.62   $ 0.31 
 10   1046   Capsicum Green   ម្ទេសផ្លោកខៀវធំ   2.000 Kg(គីឡូ)   $ 1.55   $ 3.10 
 11   1069   Cucumber   ត្រសក់ធំ   1.000 Kg(គីឡូ)   $ 0.86   $ 0.86 
 12   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.100 Kg(គីឡូ)   $ 4.65   $ 0.47 
 13   1079   Mint   ជីអង្កាម   0.100 Kg(គីឡូ)   $ 5.00   $ 0.50 
 14   1083   Prasley   ជីវ៉ាន់ស៊ុយបារាំង   0.100 Kg(គីឡូ)   $ 4.00   $ 0.40 
 15   2016   Guava   ផ្លែត្របែក   2.000 Kg(គីឡូ)   $ 0.76   $ 1.52 
 16   2018   Water Melon   ផ្លែឪឡឹក   2.000 Piece(ផ្លែ)   $ 0.82   $ 1.64 
 17   2031   Apple Red   ផ្លែប៉ោមក្រហម   1.000 Kg(គីឡូ)   $ 2.10   $ 2.10 
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 Special Notes and Instructions
 Please be on time at 9:00am. all vegetable and fruits must be fresh and good.Thank
Total
Balance Due
 $41.95 
 $41.95 
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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