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-0027

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-0027
Customer ID: WH-0044
Purchase Order: 0027
Due Date: 21-12-2016
Bill To : Ship To :
SOHO Diversified Group Co.,Ltd : Bonchon Riverside
#315 St. Preah Ang Doung St. (110), Corner Monivo , Pshar Chas , Doun Penh ,Phnom Penh
Phone: 096 926 6268. bonchonriverside@soho.com.kh
Bonchon Riverside(ប៊ុនឆុនមាត់ទន្លេ)
#386 St. Theamak Lettet Ouk (184) Next to Royal Palace , Phsar Kandal Ti Muoy , Doun Penh ,Phnom Penh. Phone: 096 926 6268
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1004   Romaine Lettuce Chinese   សាលាដរ៉ូម៉ែន-ចិន   1.000 Kg(គីឡូ)   $ 2.00   $ 2.00 
 2   1009   Frise Lettuce   សាលាដហ្វីសេ   0.500 Kg(គីឡូ)   $ 4.00   $ 2.00 
 3   1014   Cabbage White China   ស្ពៃក្តោបស-ចិន   1.000 Kg(គីឡូ)   $ 1.18   $ 1.18 
 4   1040   Radish   ឆៃថាវ   2.000 Kg(គីឡូ)   $ 0.85   $ 1.70 
 5   1046   Capsicum Green   ម្ទេសផ្លោកខៀវធំ   0.300 Kg(គីឡូ)   $ 1.55   $ 0.47 
 6   1047   Capsicum Red   ម្ទេសផ្លោកក្រហមធំ   0.300 Kg(គីឡូ)   $ 1.87   $ 0.56 
 7   1048   Capsicum Yellow   ម្ទេសលឿងធំ   0.300 Kg(គីឡូ)   $ 2.00   $ 0.60 
 8   2017   Avocado(MYM)   ផ្លែប៊ឺរ(មីយ៉ាន់ម៉ា)   0.500 Kg(គីឡូ)   $ 3.25   $ 1.63 
 9             
 10             
 11             
 12             
 13             
 14             
 15             
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 
Total
Balance Due
 $10.13 
 $10.13 
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