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  • Invoice Report (Company)
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  • Invoice Report (Company Unit)
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  • Purchase
Invoice-IN-282418
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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-282418
Customer ID: WH-44772
Purchase Order: 282418
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. cominkhmer@gmail.com
Newrest Catering Comin Khmer( កូមិន ខ្មែរ)
#8B St. Dontwon Road 7 , Chaom Chau , Pur Senchey ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1037   Pumpkin   ល្ពៅ   10.600 Kg(គីឡូ)   $ 0.55   $ 5.83 
 2   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.500 Kg(គីឡូ)   $ 1.20   $ 0.60 
 3   1069   Cucumber   ត្រសក់ធំ   3.000 Kg(គីឡូ)   $ 0.60   $ 1.80 
 4   1073   Bittermelon   ផ្លែម្រះ   10.000 Kg(គីឡូ)   $ 0.70   $ 7.00 
 5   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.500 Kg(គីឡូ)   $ 1.13   $ 0.57 
 6   3013   Garlic Peeled   ខ្ទឹមសបក   0.500 Kg(គីឡូ)   $ 1.83   $ 0.92 
 7   3046   Coconut sauce   ខ្ទិះដូង   1.000 Kg(គីឡូ)   $ 3.15   $ 3.15 
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 Special Notes and Instructions
 
Total
Balance Due
 $19.86 
 $19.86 
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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