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  • Invoice Report (Company)
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  • Invoice Report (Company Unit)
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  • Purchase
Invoice-IN-282249
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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-282249
Customer ID: WH-44758
Purchase Order: 282249
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. somerset@gmail.com
Newrest Catering Somerset( សូមើសេត)
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1013   Cabbage White   ស្ពៃក្តោបស   4.000 Kg(គីឡូ)   $ 0.48   $ 1.92 
 2   10210   Carrot Import   ការ៉ុត-AC   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 3   1047   Capsicum Red   ម្ទេសផ្លោកក្រហមធំ   0.500 Kg(គីឡូ)   $ 1.60   $ 0.80 
 4   1057   Cabbage Curly   ស្ពៃក្រញាញ់   1.000 Kg(គីឡូ)   $ 0.45   $ 0.45 
 5   1070   Small Cucumber   ត្រសក់តូច   2.000 Kg(គីឡូ)   $ 0.60   $ 1.20 
 6   1077   Eggplant Round Small   ត្រប់ស្រួយ   0.500 Kg(គីឡូ)   $ 0.50   $ 0.25 
 7   10819   Khmer Basil Kg   ជីនាងវងខ្មែរ គីឡូ   0.300 Kg(គីឡូ)   $ 1.15   $ 0.35 
 8   10881   Culantro-kg   ជីរណា-គីឡូ   0.200 Kg(គីឡូ)   $ 1.33   $ 0.27 
 9   10891   Hot Basil (kg)   ម្រះពៅ (គីឡូ)   0.300 Kg(គីឡូ)   $ 1.20   $ 0.36 
 10   1092   Galanga   រំដេង   0.500 Kg(គីឡូ)   $ 0.80   $ 0.40 
 11   1094   Tumaric   ល្មៀត   0.500 Kg(គីឡូ)   $ 0.90   $ 0.45 
 12   1096   Kaffir Lime Leaf   ស្លឹកក្រូចសើច   0.300 Kg(គីឡូ)   $ 3.00   $ 0.90 
 13   1098   Lemon Grass   គល់ស្លឹកគ្រៃ   0.500 Kg(គីឡូ)   $ 0.75   $ 0.38 
 14   11052   Sesbania javanica   ផ្កាស្នោ   0.500 Kg(គីឡូ)   $ 4.00   $ 2.00 
 15   11180   Water Lily-Kg   ព្រលិត-គីឡូ   1.000 Kg(គីឡូ)   $ 0.40   $ 0.40 
 16   1137   Water Spinach   ត្រកូនចិន   2.000 Kg(គីឡូ)   $ 0.60   $ 1.20 
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 Special Notes and Instructions
 
Total
Balance Due
 $12.02 
 $12.02 
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