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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
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  • Tax Report
  • Supplier Items
  • Purchase
Invoice-IN-282264
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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-282264
Customer ID: WH-44760
Purchase Order: 282264
Due Date: 17-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Phsar Kandal Ti Pir , Doun Penh ,Phnom Penh
Phone: 012907954. toyota@gmail.com
Newrest Catering Toyota Phnom Penh( តូយូតាភ្នំពេញ)
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1017   Tomato Green   ប៉េងប៉ោះខ្ចី   2.000 Kg(គីឡូ)   $ 0.70   $ 1.40 
 2   10210   Carrot Import   ការ៉ុត-AC   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 3   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.500 Kg(គីឡូ)   $ 1.20   $ 0.60 
 4   1065   Bean Sprouts   សណ្ដែកបណ្ដុះ   1.000 Kg(គីឡូ)   $ 0.45   $ 0.45 
 5   111630   Kontrob leaf-kg   ស្លឹកកន្ត្រោប-kg   0.200 Kg(គីឡូ)   $ 1.75   $ 0.35 
 6   11190   Water Morning Glory-AC   ត្រកួនបឹង-AC   12.000 Kg(គីឡូ)   $ 0.60   $ 7.20 
 7   1124   Mango Green   ស្វាយខ្ចី   10.000 Kg(គីឡូ)   $ 0.30   $ 3.00 
 8   2008   Palm Fruit (Khmer)   ផ្លែត្នោត   1.000 Pcs(ដុំ)   $ 7.00   $ 7.00 
 9   3010   Grocery Mix   គ្រឿងបុក   0.500 Kg(គីឡូ)   $ 0.75   $ 0.38 
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 Special Notes and Instructions
 
Total
Balance Due
 $21.08 
 $21.08 
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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