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-282355
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-282355
Customer ID: WH-0235
Purchase Order: 282355
Due Date: 17-04-2026
Bill To : Ship To :
TH F&B Co.,Ltd (Carl's Jr. Burger Toul Tom Pong)
#115 St. Russie Federation Blvd , ផ្សារកណ្ដាលទី២ , ដូនពេញ ,ភ្នំពេញ
Phone: 012 410404. carlsjr.ttp@thfnb.com
Carl's Jr. Burger Toul Tom Pong
#78 St. St. 155 Corner St. 472 , ទួលទំពូងទី១ , ចំការមន ,ភ្នំពេញ. Phone: 0965900903
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   5.000 Kg(គីឡូ)   $ 2.25   $ 11.25 
 2   1016   Tomato Red   ប៉េងប៉ោះទុំ   2.000 Kg(គីឡូ)   $ 1.30   $ 2.60 
 3   1019   Onion Yellow   ខ្ទឹមបារាំង   4.000 Kg(គីឡូ)   $ 0.85   $ 3.40 
 4   1081   Corainder   ជីវ៉ាន់ស៊ុយខ្មែរ   2.000 Batch(បាច់)   $ 0.16   $ 0.32 
 5             
 6             
 7             
 8             
 9             
 10             
 11             
 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
 $17.57 
 $17.57 
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