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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-282421
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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-282421
Customer ID: WH-44790
Purchase Order: 282421
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. crownkhmer@gmail.com
Newrest Catering Crown khmer(ក្រោនខ្មែរ)
# St. Prey Sor Lech , Prey sa , Dangkao ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1016   Tomato Red   ប៉េងប៉ោះទុំ   8.000 Kg(គីឡូ)   $ 0.70   $ 5.60 
 2   1059   Bok Choy   ស្ពៃតឿ   2.000 Kg(គីឡូ)   $ 0.58   $ 1.16 
 3   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.300 Kg(គីឡូ)   $ 1.13   $ 0.34 
 4   1092   Galanga   រំដេង   0.300 Kg(គីឡូ)   $ 0.80   $ 0.24 
 5   1094   Tumaric   ល្មៀត   0.100 Kg(គីឡូ)   $ 0.90   $ 0.09 
 6   11021   Amaranthus   ផ្ទីដូង   2.000 Kg(គីឡូ)   $ 0.65   $ 1.30 
 7   11030   Moringa-AC   ស្លឹកម្រំ-AC   0.500 Kg(គីឡូ)   $ 1.40   $ 0.70 
 8   11080   Ivy Gourd Leaf-AC   ស្លឹកបាស-AC   1.000 Kg(គីឡូ)   $ 1.00   $ 1.00 
 9   11110   Climbing Wattle-AC   ស្លឹកស្អំ-AC   3.000 Kg(គីឡូ)   $ 2.00   $ 6.00 
 10   1123   Vegetables KorKo   បន្លែសម្លរកកូរ   9.000 Kg(គីឡូ)   $ 0.65   $ 5.85 
 11   20114   Banana Namva-Kg   ចេកណាំវា-Kg   13.000 Kg(គីឡូ)   $ 0.58   $ 7.54 
 12   3010   Grocery Mix   គ្រឿងបុក   1.000 Kg(គីឡូ)   $ 0.75   $ 0.75 
 13   3013   Garlic Peeled   ខ្ទឹមសបក   1.000 Kg(គីឡូ)   $ 1.83   $ 1.83 
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 Special Notes and Instructions
 
Total
Balance Due
 $32.40 
 $32.40 
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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