Warning: Cannot modify header information - headers already sent by (output started at /home2/vannak/public_html/application/forms/FrmMessage.php:36) in /home2/vannak/public_html/application/modules/report/controllers/AccountController.php on line 7

Using By | Sign Out Go Back


    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42
  • 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-282318
First Previous Next Last

Print with logo

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: 13-03-2026
Invoice #: IN-282318
Customer ID: WH-44746
Purchase Order: 282318
Due Date: 13-04-2026
Bill To : Ship To :
NEWREST KAS CO.,LTD
# អាកាសយានដ្ឋានអន្តរជាតិតេជោ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល
Phone: 015253999. h8@newrest.eu
KTI-AS-Aviation Sports Bar (H8)
# អាកាសយានដ្ឋានអន្តរជាតិត St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល. Phone: 069 812 759
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1043   Lime Plear   ក្រូចឆ្មាភ្លា   1.000 Kg(គីឡូ)   $ 1.85   $ 1.85 
 2   1079   Mint   ជីអង្កាម   0.100 Kg(គីឡូ)   $ 2.20   $ 0.22 
 3   2020   Pineapple Khmer   ម្នាស់ខ្មែរ   1.000 Pcs(ដុំ)   $ 0.55   $ 0.55 
 4   2021   Passion Fruit   ផ្លែផាសិន   1.000 Kg(គីឡូ)   $ 1.78   $ 1.78 
 5   4075   Cointreau 700Ml   Cointreau 700Ml   1.000 Bottle(ដប)   $ 13.13   $ 13.13 
 6   4085   SPIRIT GIN BOMBAY SAPPHIRE   SPIRIT GIN BOMBAY SAPPHIRE   1.000 Bottle(ដប)   $ 16.28   $ 16.28 
 7   4089   SPIRIT TRIPLE SEC   SPIRIT TRIPLE SEC   1.000 Bottle(ដប)   $ 7.88   $ 7.88 
 8   4090   SPIRIT, ABSOLUT VODKA   SPIRIT, ABSOLUT VODKA   1.000 Bottle(ដប)   $ 12.08   $ 12.08 
 9   4092   SPIRIT, BACARDI SILVER-1000ML   SPIRIT, BACARDI SILVER-1000ML   1.000 Bottle(ដប)   $ 11.55   $ 11.55 
 10   4099   WHISKY JACK DANIELS   WHISKY JACK DANIELS   1.000 Bottle(ដប)   $ 21.00   $ 21.00 
 11   4100   WHISKY JHON JAMESON IRISH   WHISKY JHON JAMESON IRISH   1.000 Bottle(ដប)   $ 17.33   $ 17.33 
 12   4104   WHISKY, JIM BEAM   WHISKY, JIM BEAM   1.000 Bottle(ដប)   $ 11.55   $ 11.55 
 13             
 14             
 15             
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 
Total
Balance Due
 $115.20 
 $115.20 
Reciever Sign Authority Sign
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