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  • Invoice Report (Company)
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Invoice-IN-282286
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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: 18-03-2026
Invoice #: IN-282286
Customer ID: WH-44739
Purchase Order: 282286
Due Date: 18-04-2026
Bill To : Ship To :
NEWREST KAS CO.,LTD
# អាកាសយានដ្ឋានអន្តរជាតិតេជោ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល
Phone: 015253999. penang@gmail.com
KTI-Penang & Satellite Kitchen(I10)
# អាកាសយានដ្ឋានអន្តរជាតិ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល. Phone: 015253999
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1016   Tomato Red   ប៉េងប៉ោះទុំ   5.000 Kg(គីឡូ)   $ 0.70   $ 3.50 
 2   1019   Onion Yellow   ខ្ទឹមបារាំង   5.100 Kg(គីឡូ)   $ 0.58   $ 2.96 
 3   10210   Carrot Import   ការ៉ុត-AC   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 4   1022   Broccoli   ផ្កាខាត់ណាខៀវ   1.100 Kg(គីឡូ)   $ 1.58   $ 1.74 
 5   1038   Jicama   ប៉ិកគក់   1.200 Kg(គីឡូ)   $ 0.65   $ 0.78 
 6   1040   Radish   ឆៃថាវ   1.000 Kg(គីឡូ)   $ 0.50   $ 0.50 
 7   1042   Ginger Root   ខ្ញីដ៉ុចាស់   1.000 Kg(គីឡូ)   $ 0.78   $ 0.78 
 8   1059   Bok Choy   ស្ពៃតឿ   4.000 Kg(គីឡូ)   $ 0.58   $ 2.32 
 9   1065   Bean Sprouts   សណ្ដែកបណ្ដុះ   4.000 Kg(គីឡូ)   $ 0.45   $ 1.80 
 10   1069   Cucumber   ត្រសក់ធំ   3.000 Kg(គីឡូ)   $ 0.60   $ 1.80 
 11   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.500 Kg(គីឡូ)   $ 1.13   $ 0.57 
 12   10819   Khmer Basil Kg   ជីនាងវងខ្មែរ គីឡូ   0.500 Kg(គីឡូ)   $ 1.15   $ 0.58 
 13   10871   Limnophila-kg   ម្អម-គីឡូ   0.500 Kg(គីឡូ)   $ 0.90   $ 0.45 
 14   10881   Culantro-kg   ជីរណា-គីឡូ   0.500 Kg(គីឡូ)   $ 1.33   $ 0.67 
 15   3007   Palm Sugar   ស្ករត្នោត   2.000 Kg(គីឡូ)   $ 1.14   $ 2.28 
 16   3013   Garlic Peeled   ខ្ទឹមសបក   1.000 Kg(គីឡូ)   $ 1.83   $ 1.83 
 17   3014   Red Garlic Peeled   ខ្ទឹមក្រហម-បក   1.500 Kg(គីឡូ)   $ 1.28   $ 1.92 
 18   3042   lasagne   គុយទាវសរសៃធំ   10.000 Pack(កញ្ចប់)   $ 1.20   $ 12.00 
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 Special Notes and Instructions
 
Total
Balance Due
 $37.16 
 $37.16 
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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