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  • Invoice Report (Company)
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Invoice-IN-282384
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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: 18-03-2026
Invoice #: IN-282384
Customer ID: WH-44781
Purchase Order: 282384
Due Date: 18-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 012907954. ajinimoto@gmail.com
Newrest Catering SC - Ajinomoto( អេសស៊ី អាជីណូម៉ូតូ)
#Phnom Penh Special Econom St. Road 4 , Boeng Thum , Pur Senchey ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1012   Lettuce Khmer   សាលាដខ្មែរ   1.500 Kg(គីឡូ)   $ 0.70   $ 1.05 
 2   1016   Tomato Red   ប៉េងប៉ោះទុំ   5.000 Kg(គីឡូ)   $ 0.70   $ 3.50 
 3   1019   Onion Yellow   ខ្ទឹមបារាំង   3.500 Kg(គីឡូ)   $ 0.58   $ 2.03 
 4   10210   Carrot Import   ការ៉ុត-AC   0.300 Kg(គីឡូ)   $ 0.70   $ 0.21 
 5   1040   Radish   ឆៃថាវ   0.300 Kg(គីឡូ)   $ 0.50   $ 0.15 
 6   1049   Hatch Red Chille   ម្ទេសដៃនាង​ក្រហម (ម្ទេសម៉ាឡេក្រហម)   0.200 Kg(គីឡូ)   $ 1.38   $ 0.28 
 7   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.300 Kg(គីឡូ)   $ 1.20   $ 0.36 
 8   1070   Small Cucumber   ត្រសក់តូច   1.000 Kg(គីឡូ)   $ 0.60   $ 0.60 
 9   10814   Corainder-kg   ជីវ៉ាន់ស៊ុយខ្មែរ-គីឡូ   0.100 Kg(គីឡូ)   $ 3.35   $ 0.34 
 10   10819   Khmer Basil Kg   ជីនាងវងខ្មែរ គីឡូ   0.200 Kg(គីឡូ)   $ 1.15   $ 0.23 
 11   10881   Culantro-kg   ជីរណា-គីឡូ   0.200 Kg(គីឡូ)   $ 1.33   $ 0.27 
 12   10891   Hot Basil (kg)   ម្រះពៅ (គីឡូ)   0.500 Kg(គីឡូ)   $ 1.20   $ 0.60 
 13   1094   Tumaric   ល្មៀត   0.300 Kg(គីឡូ)   $ 0.90   $ 0.27 
 14   1096   Kaffir Lime Leaf   ស្លឹកក្រូចសើច   0.100 Kg(គីឡូ)   $ 3.00   $ 3.00 
 15   1099   Limon Grass Cut   គល់ស្លឹកគ្រៃហាន់   2.000 Kg(គីឡូ)   $ 0.90   $ 1.80 
 16   1136   Oyster Mushroom   ផ្សិតស-ផ្សិតអំបោះ   3.500 Kg(គីឡូ)   $ 2.25   $ 7.88 
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 Special Notes and Instructions
 
Total
Balance Due
 $22.55 
 $22.55 
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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