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-282340
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: 17-03-2026
Invoice #: IN-282340
Customer ID: WH-0256
Purchase Order: 282340
Due Date: 17-04-2026
Bill To : Ship To :
TH F&B Co.,Ltd: Onyasai TK (អន យ៉ាសៃ​ ទួលគោក)
#115 St. Russie Federation Blvd , ផ្សារកណ្ដាលទី២ , ដូនពេញ ,ភ្នំពេញ
Phone: . onyasai_tk@thfnb.com
Onyasai TK (អន យ៉ាសៃ​ ទួលគោក)
#40,41 St. 315 , បឹងកក់ទី១ , ទួលគោក ,ភ្នំពេញ. Phone: 087456987
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   0.600 Kg(គីឡូ)   $ 2.25   $ 1.35 
 2   1013   Cabbage White   ស្ពៃក្តោបស   1.100 Kg(គីឡូ)   $ 0.90   $ 0.99 
 3   1019   Onion Yellow   ខ្ទឹមបារាំង   0.500 Kg(គីឡូ)   $ 0.85   $ 0.43 
 4   1028   Spinach   ពួយឡេង   0.300 Kg(គីឡូ)   $ 3.85   $ 1.16 
 5   1031   Chinese Cabbage   ស្ពៃបូកគោ   2.500 Kg(គីឡូ)   $ 1.00   $ 2.50 
 6   1045   Lime   ក្រូចឆ្មា   1.000 Kg(គីឡូ)   $ 1.20   $ 1.20 
 7   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.500 Kg(គីឡូ)   $ 2.50   $ 1.25 
 8   1059   Bok Choy   ស្ពៃតឿ   2.000 Kg(គីឡូ)   $ 1.40   $ 2.80 
 9   1081   Corainder   ជីវ៉ាន់ស៊ុយខ្មែរ   10.000 Batch(បាច់)   $ 0.16   $ 1.60 
 10   1083   Prasley   ជីវ៉ាន់ស៊ុយបារាំង   0.200 Kg(គីឡូ)   $ 5.50   $ 1.10 
 11   1130   White Beech Mushroom   ផ្សិតក្ដាមស   4.000 Pack(កញ្ចប់)   $ 0.55   $ 2.20 
 12   1137   Water Spinach   ត្រកូនចិន   1.000 Kg(គីឡូ)   $ 1.40   $ 1.40 
 13   3003   Chicken-Egg   ពងមាន់ លេខ១   15.000 Pcs(ដុំ)   $ 0.13   $ 1.95 
 14   3013   Garlic Peeled   ខ្ទឹមសបក   9.000 Kg(គីឡូ)   $ 1.90   $ 17.10 
 15   3105   Peanut Raw   សណ្តែកដីឆៅ   0.500 Kg(គីឡូ)   $ 2.35   $ 1.18 
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 
Total
Balance Due
 $38.20 
 $38.20 
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