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  • Invoice Report (Company)
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Invoice-IN-282299
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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-282299
Customer ID: WH-44707
Purchase Order: 282299
Due Date: 18-04-2026
Bill To : Ship To :
NEWREST KAS CO.,LTD
#អាកាសយានដ្ឋានអន្តរជាតិតេ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល
Phone: 069 812 759. r.sorn_k10@newrest.eu
KTI-LS-FCC-K10
#អាកាសយានដ្ឋានអន្តរជាតិតេ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល. Phone: 069 812 759
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   2015   Orange Chinese   ក្រូចពោធិសាត់ចិន   5.000 Kg(គីឡូ)   $ 1.90   $ 9.50 
 2   20181   Water Melon (kg)   ផ្លែឪឡឹក (kg)   6.500 Kg(គីឡូ)   $ 0.40   $ 2.60 
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 Special Notes and Instructions
 
Total
Balance Due
 $12.10 
 $12.10 
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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