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  • Invoice Report (Company)
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  • Invoice Report (Company Unit)
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  • Pending Order
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  • Supplier Items
  • Purchase
Invoice-IN-282361
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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-282361
Customer ID: WH-10784
Purchase Order: 282361
Due Date: 17-04-2026
Bill To : Ship To :
Nabe-En Cambodia: Tamago Shop TK(តាម៉ាហ្គុ​ សាខា ទួលគោក)
#140BE1 St. 245 , Tuek L'ak Ti Muoy , Tuol Kouk ,Phnom Penh
Phone: . tamago.cambodia@gmail.com
Tamago Shop TK(តាម៉ាហ្គុ​ សាខា ទួលគោក)
#140BE0 St. 245 , Tuek L'ak Ti Muoy , Tuol Kouk ,Phnom Penh. Phone: 016672764
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   10052   LoLo Lettuce (Red)   សាលាដឡូឡូ(ក្រហម)ខ្មែរ   0.300 Kg(គីឡូ)   $ 2.50   $ 0.75 
 2   1014   Cabbage White China   ស្ពៃក្តោបស-ចិន   2.500 Kg(គីឡូ)   $ 0.70   $ 1.75 
 3   1018   Cherry Tomato   ប៉េងប៉ោះតូច   0.800 Kg(គីឡូ)   $ 1.05   $ 0.84 
 4   1019   Onion Yellow   ខ្ទឹមបារាំង   1.100 Kg(គីឡូ)   $ 0.75   $ 0.82 
 5   1021   Carrot Import   ការ៉ុត   1.000 Kg(គីឡូ)   $ 1.00   $ 1.00 
 6   1029   Leek   ខ្ទឹមខ្យល់   1.000 Kg(គីឡូ)   $ 1.35   $ 1.35 
 7   1031   Chinese Cabbage   ស្ពៃបូកគោ   15.500 Kg(គីឡូ)   $ 0.93   $ 14.42 
 8   1042   Ginger Root   ខ្ញីដ៉ុចាស់   0.500 Kg(គីឡូ)   $ 0.93   $ 0.47 
 9   1049   Hatch Red Chille   ម្ទេសដៃនាង​ក្រហម (ម្ទេសម៉ាឡេក្រហម)   0.600 Kg(គីឡូ)   $ 1.60   $ 0.96 
 10   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.300 Kg(គីឡូ)   $ 1.35   $ 0.41 
 11   1081   Corainder   ជីវ៉ាន់ស៊ុយខ្មែរ   15.000 Batch(បាច់)   $ 0.16   $ 2.40 
 12   1133   Brown Beech Mushroom   ផ្សិតក្ដាមខ្មៅ   5.000 Pack(កញ្ចប់)   $ 0.60   $ 3.00 
 13   1134   Enoki Mushroom   ផ្សិតម្ជុល   5.000 Pack(កញ្ចប់)   $ 0.48   $ 2.40 
 14   1540   Radish   ឆៃថាវ   0.600 Kg(គីឡូ)   $ 1.85   $ 1.11 
 15   3006   Sugar-Thai   ស្ករស-ថៃ   2.000 Pack(កញ្ចប់)   $ 0.98   $ 1.96 
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 Special Notes and Instructions
 
Total
Balance Due
 $33.63 
 $33.63 
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