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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
  • Customer Report
  • Tax Report
  • Supplier Items
  • Purchase
Invoice-IN-282300
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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-282300
Customer ID: WH-44730
Purchase Order: 282300
Due Date: 18-04-2026
Bill To : Ship To :
NEWREST KAS CO.,LTD
# អាកាសយានដ្ឋានអន្តរជាតិតេជោ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល
Phone: 015253999. r.sorn_a8@newrest.eu
KTI-LS-Street Attiud (A8)
# អាកាសយានដ្ឋានអន្តរជាតិ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល. Phone: 015253999
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1043   Lime Plear   ក្រូចឆ្មាភ្លា   5.000 Kg(គីឡូ)   $ 1.85   $ 9.25 
 2   2015   Orange Chinese   ក្រូចពោធិសាត់ចិន   5.000 Kg(គីឡូ)   $ 1.90   $ 9.50 
 3   20181   Water Melon (kg)   ផ្លែឪឡឹក (kg)   6.800 Kg(គីឡូ)   $ 0.40   $ 2.72 
 4   2021   Passion Fruit   ផ្លែផាសិន   3.000 Kg(គីឡូ)   $ 1.78   $ 5.34 
 5   2032   Coconut   ផ្លែដូង   20.000 Pcs(ដុំ)   $ 0.85   $ 17.00 
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 Special Notes and Instructions
 
Total
Balance Due
 $43.81 
 $43.81 
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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