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  • Invoice Report (Company)
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  • Purchase
Invoice-IN-0021

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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-0021
Customer ID: WH-0038
Purchase Order: 0021
Due Date: 21-12-2016
Bill To : Ship To :
Brown Coffee Co.,Ltd. : Brown Preah Norodom (ប្រោនព្រះនរោត្តម)
#23, 25 St. 57, Corner 294 , Boeng Keng Kang 1 , Chamkarmorn ,Phnom Penh
Phone: 023 217 262. brown11@browncoffee.com.kh
Brown Preah Norodom (ប្រោនព្រះនរោត្តម)
#114c St. Norodom Blvd , Tonle Basak , Chamkarmorn ,Phnom Penh. Phone: 098 888 010
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1021   Carrot Import   ការ៉ុត   2.000 Kg(គីឡូ)   $ 0.70   $ 1.40 
 2   1045   Lime   ក្រូចឆ្មា   2.000 Kg(គីឡូ)   $ 0.62   $ 1.24 
 3   2021   Passion Fruit   ផ្លែផាសិន   2.000 Kg(គីឡូ)   $ 1.50   $ 3.00 
 4   2024   Banana-Om Bong Regular   ចេកអំបូងស្និតកណ្តាល   1.000 Batch(បាច់)   $ 1.30   $ 1.30 
 5   2031   Apple Red   ផ្លែប៉ោមក្រហម   2.000 Kg(គីឡូ)   $ 2.10   $ 4.20 
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 Special Notes and Instructions
 coffee
Total
Balance Due
 $11.14 
 $11.14 
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