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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-282395
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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-282395
Customer ID: WH-44762
Purchase Order: 282395
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. catering@gmail.com
Newrest Catering ODC Catering( អូឌីស៊ី ខេតធឺរីង)
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1022   Broccoli   ផ្កាខាត់ណាខៀវ   4.000 Kg(គីឡូ)   $ 1.58   $ 6.32 
 2   1023   Caulis Flower   ផ្កាខាត់ណាស   5.400 Kg(គីឡូ)   $ 1.50   $ 8.10 
 3   1027   French Bean   សណ្ដែកបារាំង   2.000 Kg(គីឡូ)   $ 1.50   $ 3.00 
 4   1047   Capsicum Red   ម្ទេសផ្លោកក្រហមធំ   1.000 Kg(គីឡូ)   $ 1.60   $ 1.60 
 5   1048   Capsicum Yellow   ម្ទេសលឿងធំ   1.000 Kg(គីឡូ)   $ 1.75   $ 1.75 
 6   2005   Papaya Sweet   ល្ហុងទុំ   4.000 Kg(គីឡូ)   $ 1.10   $ 4.40 
 7   2010   Pomelo   ក្រូចថ្លុង   15.000 Kg(គីឡូ)   $ 1.25   $ 18.75 
 8   20202   Local Pineapple-Kg   ផ្លែម្នាស់-kg   2.700 Kg(គីឡូ)   $ 0.50   $ 1.35 
 9   2026   Dragon Fruit   ស្រកានាគ   3.900 Kg(គីឡូ)   $ 0.85   $ 3.32 
 10   2032   Coconut   ផ្លែដូង   8.000 Pcs(ដុំ)   $ 0.85   $ 6.80 
 11   20341   Cantaloupe-Yellow   ផ្លែត្រសក់ស្រូវ​ សំបកលឿង   4.600 Kg(គីឡូ)   $ 1.83   $ 8.42 
 12   3010   Grocery Mix   គ្រឿងបុក   0.500 Kg(គីឡូ)   $ 0.75   $ 0.38 
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 Special Notes and Instructions
 
Total
Balance Due
 $64.18 
 $64.18 
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