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  • Invoice Report (Company)
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Invoice-IN-282211
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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: 16-03-2026
Invoice #: IN-282211
Customer ID: WH-44675
Purchase Order: 282211
Due Date: 16-04-2026
Bill To : Ship To :
PH Restaurant Co., Ltd. : Pizza Hut Veng Sreng(ភីហ្សា ហាត សាខាវេងស្រេង)
#40 St. 289 , Phsar Kandal Ti Pir , Doun Penh ,Phnom Penh
Phone: . phvs@phrestaurant.com
Pizza Hut Veng Sreng(ភីហ្សា ហាត សាខាវេងស្រេង)
#PTT 217 St. 217 , Stueng Mean Chey , Mean Chey ,Phnom Penh. Phone: 015 522 652
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1019   Onion Yellow   ខ្ទឹមបារាំង   1.000 Kg(គីឡូ)   $ 0.75   $ 0.75 
 2   1047   Capsicum Red   ម្ទេសផ្លោកក្រហមធំ   1.000 Kg(គីឡូ)   $ 2.10   $ 2.10 
 3   30041   Salt Khmer   អំបិលខ្មែរ   1.000 Pack(កញ្ចប់)   $ 0.48   $ 0.48 
 4   3008   Knorr ( 400G )   ម្សៅស៊ុបខ្នរ (400G )   1.000 Pack(កញ្ចប់)   $ 1.55   $ 1.55 
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 Special Notes and Instructions
 
Total
Balance Due
 $4.88 
 $4.88 
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