Warning: Cannot modify header information - headers already sent by (output started at /home2/vannak/public_html/application/forms/FrmMessage.php:36) in /home2/vannak/public_html/application/modules/report/controllers/AccountController.php on line 7

Using By | Sign Out Go Back


    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42
  • 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-282402
First Previous Next Last

Print with logo

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-282402
Customer ID: WH-44769
Purchase Order: 282402
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. shrewsbury@gmail.com
Newrest Catering Shrewsbury School( សាលារៀនស៊ែរស៍ប៊ីរី)
# St. Mekong River , Chrouy Changvar , Chraoy Chongvar ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   1.000 Kg(គីឡូ)   $ 1.85   $ 1.85 
 2   1004   Romaine Lettuce Chinese   សាលាដរ៉ូម៉ែន-ចិន   0.600 Kg(គីឡូ)   $ 2.00   $ 1.20 
 3   1016   Tomato Red   ប៉េងប៉ោះទុំ   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 4   1018   Cherry Tomato   ប៉េងប៉ោះតូច   1.000 Kg(គីឡូ)   $ 0.90   $ 0.90 
 5   1019   Onion Yellow   ខ្ទឹមបារាំង   1.000 Kg(គីឡូ)   $ 0.58   $ 0.58 
 6   10210   Carrot Import   ការ៉ុត-AC   2.000 Kg(គីឡូ)   $ 0.70   $ 1.40 
 7   1031   Chinese Cabbage   ស្ពៃបូកគោ   4.500 Kg(គីឡូ)   $ 0.60   $ 2.70 
 8   1034   Sweet Potato   ដំឡូងឈ្វា   2.100 Kg(គីឡូ)   $ 0.70   $ 1.47 
 9   1070   Small Cucumber   ត្រសក់តូច   2.000 Kg(គីឡូ)   $ 0.60   $ 1.20 
 10   1128   Straw Mushroom Khmer   ផ្សិតចំបើងខ្មែរ   1.000 Kg(គីឡូ)   $ 4.00   $ 4.00 
 11   20341   Cantaloupe-Yellow   ផ្លែត្រសក់ស្រូវ​ សំបកលឿង   3.000 Kg(គីឡូ)   $ 1.83   $ 5.49 
 12   2036   Pear   ផ្លែសារីស្ក   7.200 Kg(គីឡូ)   $ 2.20   $ 15.84 
 13   3013   Garlic Peeled   ខ្ទឹមសបក   0.200 Kg(គីឡូ)   $ 1.83   $ 0.37 
 14             
 15             
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 
Total
Balance Due
 $37.70 
 $37.70 
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