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-282346

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-282346
Customer ID: WH-0253
Purchase Order: 282346
Due Date: 17-04-2026
Bill To : Ship To :
Kinkaku: Kinkaku(គិនកាគូ)
#105&106 St. Camko City , ទួលសង្កែ , ឫស្សីកែវ ,ភ្នំពេញ
Phone: . kinkakubbq414@gmail.com
Kinkaku(គីងកាគូ)
#105&106 St. Camko City , ទួលសង្កែ , ឫស្សីកែវ ,ភ្នំពេញ. Phone: 086494599
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1016   Tomato Red   ប៉េងប៉ោះទុំ   0.300 Kg(គីឡូ)   $ 0.88   $ 0.26 
 2   1029   Leek   ខ្ទឹមខ្យល់   2.000 Kg(គីឡូ)   $ 1.35   $ 2.70 
 3   1045   Lime   ក្រូចឆ្មា   1.000 Kg(គីឡូ)   $ 2.40   $ 2.40 
 4   1069   Cucumber   ត្រសក់ធំ   0.500 Kg(គីឡូ)   $ 0.75   $ 0.38 
 5   1083   Prasley   ជីវ៉ាន់ស៊ុយបារាំង   0.100 Kg(គីឡូ)   $ 4.00   $ 0.40 
 6   1134   Enoki Mushroom   ផ្សិតម្ជុល   1.000 Pack(កញ្ចប់)   $ 0.48   $ 0.48 
 7   3006   Sugar-Thai   ស្ករស-ថៃ   5.000 Pack(កញ្ចប់)   $ 0.98   $ 4.90 
 8   3013   Garlic Peeled   ខ្ទឹមសបក   0.500 Kg(គីឡូ)   $ 1.83   $ 0.92 
 9   4028   Water 500ml(Kulen)   ទឹកបរិសុទ្ធ 500ml (គូលែន)   1.000 Carton(កេះ)   $ 6.95   $ 6.95 
 10   4031   ABC Beer -Bottle   ស្រាបៀរ​ អា​ប៊េសេ-ដប   1.000 Carton(កេះ)   $ 3.80   $ 3.80 
 11   4037   Coca Cola Can   កូកាកូឡាកំប័ុង​   1.000 Carton(កេះ)   $ 8.30   $ 8.30 
 12             
 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
 $31.48 
 $31.48 
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