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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-282288
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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-282288
Customer ID: WH-44796
Purchase Order: 282288
Due Date: 18-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 012907954. ktlls@gmail.com
Newrest Catering KTI-LS-Transit WH NCC( ខេធីអិល អិលអេស ត្រេនសីត)
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   11.000 Kg(គីឡូ)   $ 1.85   $ 20.35 
 2   1004   Romaine Lettuce Chinese   សាលាដរ៉ូម៉ែន-ចិន   6.000 Kg(គីឡូ)   $ 2.00   $ 12.00 
 3   1012   Lettuce Khmer   សាលាដខ្មែរ   6.000 Kg(គីឡូ)   $ 0.70   $ 4.20 
 4   1016   Tomato Red   ប៉េងប៉ោះទុំ   16.000 Kg(គីឡូ)   $ 0.70   $ 11.20 
 5   1019   Onion Yellow   ខ្ទឹមបារាំង   16.000 Kg(គីឡូ)   $ 0.58   $ 9.28 
 6   10210   Carrot Import   ការ៉ុត-AC   7.000 Kg(គីឡូ)   $ 0.70   $ 4.90 
 7   1032   French Potato   ដំឡូងបារាំង   25.000 Kg(គីឡូ)   $ 0.65   $ 16.25 
 8   1040   Radish   ឆៃថាវ   4.000 Kg(គីឡូ)   $ 0.50   $ 2.00 
 9   1069   Cucumber   ត្រសក់ធំ   3.000 Kg(គីឡូ)   $ 0.60   $ 1.80 
 10   10818   Corainder Chinese   ជីវ៉ាន់ស៊ុយ-ចិន   0.500 Kg(គីឡូ)   $ 4.50   $ 2.25 
 11   20232   Banana-Om Bong-Kg   ចេកអំបូងស្និត-គីឡូ   40.000 Kg(គីឡូ)   $ 0.48   $ 19.20 
 12   3014   Red Garlic Peeled   ខ្ទឹមក្រហម-បក   1.500 Kg(គីឡូ)   $ 1.28   $ 1.92 
 13   3177   Pepper Ham   សាច់ហេម​   1.500 Kg(គីឡូ)   $ 13.80   $ 20.70 
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 Special Notes and Instructions
 
Total
Balance Due
 $126.05 
 $126.05 
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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