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  • Invoice Report (Company)
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  • Purchase
Invoice-IN-282368
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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-282368
Customer ID: WH-0129
Purchase Order: 282368
Due Date: 17-04-2026
Bill To : Ship To :
CAM F&B Services Co.,Ltd.
#18 St. 432 , បឹងត្របែក , ចំការមន ,ភ្នំពេញ
Phone: 023 218 472. bktoulkok@camfnb.com.kh
Burger King Toulkok(ប៊ឺកហ្គ័រទួលគោក)
# St. , Tuek L'ak Ti Muoy , Tuol Kouk ,Phnom Penh. Phone: 016 987 654
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   4.000 Kg(គីឡូ)   $ 2.10   $ 8.40 
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 Special Notes and Instructions
 
Total
Balance Due
 $8.40 
 $8.40 
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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