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  • Invoice Report (Company)
  • Invoice Report (Customer)
  • Invoice Report (Company Unit)
  • Order Report
  • Pending Order
  • Items Sales Report
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  • Supplier Items
  • Purchase
Invoice-IN-282238
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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: 17-03-2026
Invoice #: IN-282238
Customer ID: WH-44769
Purchase Order: 282238
Due Date: 17-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 012907954. shrewsbury@gmail.com
Newrest Catering Shrewsbury School( សាលារៀនស៊ែរស៍ប៊ីរី)
# St. Mekong River , Chrouy Changvar , Chraoy Chongvar ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   1.300 Kg(គីឡូ)   $ 1.85   $ 2.41 
 2   1018   Cherry Tomato   ប៉េងប៉ោះតូច   1.000 Kg(គីឡូ)   $ 0.90   $ 0.90 
 3   1019   Onion Yellow   ខ្ទឹមបារាំង   1.000 Kg(គីឡូ)   $ 0.58   $ 0.58 
 4   10210   Carrot Import   ការ៉ុត-AC   2.000 Kg(គីឡូ)   $ 0.70   $ 1.40 
 5   1032   French Potato   ដំឡូងបារាំង   5.000 Kg(គីឡូ)   $ 0.65   $ 3.25 
 6   1069   Cucumber   ត្រសក់ធំ   1.000 Kg(គីឡូ)   $ 0.60   $ 0.60 
 7   1072   Papaya   ល្ហុងខ្ចី   2.400 Kg(គីឡូ)   $ 0.40   $ 0.96 
 8   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.100 Kg(គីឡូ)   $ 1.13   $ 0.11 
 9   1086   Mint Basil Mix   ជីគ្រប់មុខ   0.100 Kg(គីឡូ)   $ 1.38   $ 0.14 
 10   1137   Water Spinach   ត្រកូនចិន   4.000 Kg(គីឡូ)   $ 0.60   $ 2.40 
 11   2005   Papaya Sweet   ល្ហុងទុំ   8.000 Kg(គីឡូ)   $ 1.10   $ 8.80 
 12   20281   Grape Red   ទំពាំងបាយជូរក្រហម   3.000 Kg(គីឡូ)   $ 6.25   $ 18.75 
 13   2031   Apple Red   ផ្លែប៉ោមក្រហម   2.000 Kg(គីឡូ)   $ 1.90   $ 3.80 
 14   3010   Grocery Mix   គ្រឿងបុក   0.300 Kg(គីឡូ)   $ 0.75   $ 0.23 
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 Special Notes and Instructions
 
Total
Balance Due
 $44.32 
 $44.32 
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