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  • Invoice Report (Company)
  • Invoice Report (Customer)
  • Invoice Report (Company Unit)
  • Order Report
  • Pending Order
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  • Inventory Report
  • Remainder Report
  • Customer Report
  • Tax Report
  • Supplier Items
  • Purchase
Invoice-IN-282230
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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-282230
Customer ID: WH-0114
Purchase Order: 282230
Due Date: 16-04-2026
Bill To : Ship To :
Best Central Point Hotel : (សណ្ឋាគារ បេស​ សេនត្រល ភ័ញ)
#35 St. 172 , Chey Chummeash , Doun Penh ,Phnom Penh
Phone: 023986296. hometown.hotel@yahoo.com
Best Central Point Hotel : (សណ្ឋាគារ បេស​ សេនត្រល ភ័ញ)
#35 St. 172 , Chey Chummeash , Doun Penh ,Phnom Penh. Phone: 093986296
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   0.300 Kg(គីឡូ)   $ 2.10   $ 0.63 
 2   1012   Lettuce Khmer   សាលាដខ្មែរ   1.000 Kg(គីឡូ)   $ 0.75   $ 0.75 
 3   1016   Tomato Red   ប៉េងប៉ោះទុំ   2.000 Kg(គីឡូ)   $ 0.88   $ 1.76 
 4   2018   Water Melon   ផ្លែឪឡឹក   3.000 Piece(ផ្លែ)   $ 0.88   $ 2.64 
 5   2026   Dragon Fruit   ស្រកានាគ   3.800 Kg(គីឡូ)   $ 1.05   $ 3.99 
 6   3013   Garlic Peeled   ខ្ទឹមសបក   0.500 Kg(គីឡូ)   $ 1.83   $ 0.92 
 7   3015   Red Garlic   ខ្ទឹមក្រហម-អត់បក   0.500 Kg(គីឡូ)   $ 0.75   $ 0.38 
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 Special Notes and Instructions
 
Total
Balance Due
 $11.06 
 $11.06 
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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