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  • Invoice Report (Company)
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  • Invoice Report (Company Unit)
  • Order Report
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  • Supplier Items
  • Purchase
Invoice-IN-282388
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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-282388
Customer ID: WH-44770
Purchase Order: 282388
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. bromsgrove@gmail.com
Newrest Catering Bromsgrove International School(សាលាអន្តរជាតិ ប្រូមស៍ហ្រ្គវ)
#270 St. 1928 , Krang Thnong , Sen Sok ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1019   Onion Yellow   ខ្ទឹមបារាំង   1.000 Kg(គីឡូ)   $ 0.58   $ 0.58 
 2   10210   Carrot Import   ការ៉ុត-AC   0.500 Kg(គីឡូ)   $ 0.70   $ 0.35 
 3   1023   Caulis Flower   ផ្កាខាត់ណាស   1.000 Kg(គីឡូ)   $ 1.50   $ 1.50 
 4   1032   French Potato   ដំឡូងបារាំង   1.000 Kg(គីឡូ)   $ 0.65   $ 0.65 
 5   2005   Papaya Sweet   ល្ហុងទុំ   3.500 Kg(គីឡូ)   $ 1.10   $ 3.85 
 6   2015   Orange Chinese   ក្រូចពោធិសាត់ចិន   4.000 Kg(គីឡូ)   $ 1.90   $ 7.60 
 7   3013   Garlic Peeled   ខ្ទឹមសបក   0.300 Kg(គីឡូ)   $ 1.83   $ 0.55 
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 Special Notes and Instructions
 
Total
Balance Due
 $15.08 
 $15.08 
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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