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  • Invoice Report (Company)
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  • Purchase
Invoice-IN-282351

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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-282351
Customer ID: WH-44642
Purchase Order: 282351
Due Date: 17-04-2026
Bill To : Ship To :
TH F&B : Yose Suki Soup BKK (យូស សូគីស៊ុបសាខា បឹងកេងកង)
# St. , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 085222072. yose.bkk@thfnb.com
Yose Suki Soup BKK (យូស សូគីស៊ុបសាខា បឹងកេងកង)
#67 St. 51 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone: 085222072
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1019   Onion Yellow   ខ្ទឹមបារាំង   1.100 Kg(គីឡូ)   $ 0.85   $ 0.94 
 2   1021   Carrot Import   ការ៉ុត   1.000 Kg(គីឡូ)   $ 0.80   $ 0.80 
 3   1029   Leek   ខ្ទឹមខ្យល់   0.200 Kg(គីឡូ)   $ 1.80   $ 0.36 
 4   1031   Chinese Cabbage   ស្ពៃបូកគោ   2.700 Kg(គីឡូ)   $ 1.00   $ 2.70 
 5   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.200 Kg(គីឡូ)   $ 2.50   $ 0.50 
 6   10511   Green Chilli   ម្ទេសហិលខ្ចី   0.500 Kg(គីឡូ)   $ 3.00   $ 1.50 
 7   1059   Bok Choy   ស្ពៃតឿ   2.000 Kg(គីឡូ)   $ 1.40   $ 2.80 
 8   1067   Baby Corn   ស្នៀតពោត   0.300 Kg(គីឡូ)   $ 2.35   $ 0.71 
 9   1073   Bittermelon   ផ្លែម្រះ   0.500 Kg(គីឡូ)   $ 1.15   $ 0.58 
 10   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.200 Kg(គីឡូ)   $ 2.25   $ 0.45 
 11   1082   Small Celery   ជីខិនឆាយ   4.000 Batch(បាច់)   $ 0.16   $ 0.64 
 12   1088   Culantro   ជីរណា   1.000 Batch(បាច់)   $ 0.70   $ 0.70 
 13   1129   King Oyster Mushroom   ផ្សិតភ្លៅមាន់   1.000 Kg(គីឡូ)   $ 2.85   $ 2.85 
 14   1137   Water Spinach   ត្រកូនចិន   1.000 Kg(គីឡូ)   $ 1.40   $ 1.40 
 15   1138   Corn Hawaii   ពោតហាវ៉ៃ   10.000 Pcs(ដុំ)   $ 0.35   $ 3.50 
 16   2015   Orange Chinese   ក្រូចពោធិសាត់ចិន   1.000 Kg(គីឡូ)   $ 2.15   $ 2.15 
 17   3013   Garlic Peeled   ខ្ទឹមសបក   0.300 Kg(គីឡូ)   $ 1.90   $ 0.57 
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 Special Notes and Instructions
 
Total
Balance Due
 $23.14 
 $23.14 
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