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  • 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-282394
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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-282394
Customer ID: WH-44777
Purchase Order: 282394
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. ppm@gmail.com
Newrest Catering PPM(ភីភីអឹម)
#138 Bis St. 110 , Chaom Chau , Pur Senchey ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1013   Cabbage White   ស្ពៃក្តោបស   10.000 Kg(គីឡូ)   $ 0.48   $ 4.80 
 2   1016   Tomato Red   ប៉េងប៉ោះទុំ   5.000 Kg(គីឡូ)   $ 0.70   $ 3.50 
 3   1017   Tomato Green   ប៉េងប៉ោះខ្ចី   7.000 Kg(គីឡូ)   $ 0.70   $ 4.90 
 4   1019   Onion Yellow   ខ្ទឹមបារាំង   6.000 Kg(គីឡូ)   $ 0.58   $ 3.48 
 5   10210   Carrot Import   ការ៉ុត-AC   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 6   1056   Choy Sum   ស្ពៃចង្កិះ   3.000 Kg(គីឡូ)   $ 0.52   $ 1.56 
 7   1071   Winter Melon   ត្រឡាច   37.000 Kg(គីឡូ)   $ 0.52   $ 19.24 
 8   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.500 Kg(គីឡូ)   $ 1.13   $ 0.57 
 9   10871   Limnophila-kg   ម្អម-គីឡូ   0.500 Kg(គីឡូ)   $ 0.90   $ 0.45 
 10   3013   Garlic Peeled   ខ្ទឹមសបក   1.000 Kg(គីឡូ)   $ 1.83   $ 1.83 
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 Special Notes and Instructions
 
Total
Balance Due
 $41.03 
 $41.03 
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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