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  • Invoice Report (Company)
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  • Invoice Report (Company Unit)
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  • Inventory Report
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  • Supplier Items
  • Purchase
Invoice-IN-282343
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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: 17-03-2026
Invoice #: IN-282343
Customer ID: WH-0286
Purchase Order: 282343
Due Date: 17-04-2026
Bill To : Ship To :
TH F&B Co.,Ltd: Onyasai TK-Staff Food (អន យ៉ាសៃ​ ទួលគោក-ម្ហូបបុគ្គលិក)
#115 St. Russie Federation Blvd , ផ្សារកណ្ដាលទី២ , ដូនពេញ ,ភ្នំពេញ
Phone: . oys_tk.st@thfnb.com
Onyasai TK-Staff Food (អន យ៉ាសៃ​ ទួលគោក-ម្ហូបបុគ្គលិក)
#40,41 St. 315 , ទឹកល្អក់ទី១ , ទួលគោក ,ភ្នំពេញ. Phone: 087456987
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1016   Tomato Red   ប៉េងប៉ោះទុំ   0.500 Kg(គីឡូ)   $ 1.30   $ 0.65 
 2   1019   Onion Yellow   ខ្ទឹមបារាំង   0.500 Kg(គីឡូ)   $ 0.85   $ 0.43 
 3   1021   Carrot Import   ការ៉ុត   0.500 Kg(គីឡូ)   $ 0.80   $ 0.40 
 4   1096   Kaffir Lime Leaf   ស្លឹកក្រូចសើច   0.100 Kg(គីឡូ)   $ 4.00   $ 0.40 
 5   1098   Lemon Grass   គល់ស្លឹកគ្រៃ   0.200 Kg(គីឡូ)   $ 0.80   $ 0.16 
 6   1134   Enoki Mushroom   ផ្សិតម្ជុល   2.000 Pack(កញ្ចប់)   $ 0.45   $ 0.90 
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 Special Notes and Instructions
 
Total
Balance Due
 $2.94 
 $2.94 
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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