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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-282414

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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-282414
Customer ID: WH-0089
Purchase Order: 282414
Due Date: 18-04-2026
Bill To : Ship To :
TH F&B Co.,Ltd : Cold Stone Creamery BKK
# 115 St. Russie Federation Blvd , Tuek Thla , Sen Sok ,Phnom Penh
Phone: 023 222 353. csccambodia.bkk@thfnb.com
Cold Stone Creamery BKK
# St. corner of St.51 & St.310 , Phmon Penh Thmei , Chamkarmorn ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   2023   Banana-Om Bong Small   ចេកអំបូងស្និតតូច   1.000 Batch(បាច់)   $ 1.50   $ 1.50 
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 Special Notes and Instructions
 
Total
Balance Due
 $1.50 
 $1.50 
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