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  • 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-282244
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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-282244
Customer ID: WH-0028
Purchase Order: 282244
Due Date: 16-04-2026
Bill To : Ship To :
KFC (Kampuchea Food Corporation) : Phnom Penh
#246, 5th Floor, Royal Group Building St. Preah Monivong Blvd (93) , Phsar Kandal Ti Pir , ដូនពេញ ,ភ្នំពេញ
Phone: 023 224 593. warehouse@kfc.com.kh
KFC Phnom Penh
#1671 St. National Road No. 2 , ចាក់អង្រែក្រោម , មានជ័យ ,ភ្នំពេញ. Phone: 023 425331
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   30.000 Kg(គីឡូ)   $ 2.35   $ 70.50 
 2   1016   Tomato Red   ប៉េងប៉ោះទុំ   10.000 Kg(គីឡូ)   $ 1.30   $ 13.00 
 3   1078   Spring Garlic   ស្លឹកខ្ទឹម   1.000 Kg(គីឡូ)   $ 2.00   $ 2.00 
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 Special Notes and Instructions
 
Total
Balance Due
 $85.50 
 $85.50 
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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