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  • Invoice Report (Company)
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  • Invoice Report (Company Unit)
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  • Purchase
Invoice-IN-282423
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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-282423
Customer ID: WH-44764
Purchase Order: 282423
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. brightstar@gmail.com
Newrest Catering Brightstar(ព្រីតស្ដារ)
#165 St. Lum , Kouk Khleang , Sen Sok ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1012   Lettuce Khmer   សាលាដខ្មែរ   0.500 Kg(គីឡូ)   $ 0.70   $ 0.35 
 2   101701   Tomato Red-Khmer   ប៉េងប៉ោះទុំ-ខ្មែរ   2.000 Kg(គីឡូ)   $ 0.73   $ 1.46 
 3   1019   Onion Yellow   ខ្ទឹមបារាំង   1.000 Kg(គីឡូ)   $ 0.58   $ 0.58 
 4   10210   Carrot Import   ការ៉ុត-AC   2.000 Kg(គីឡូ)   $ 0.70   $ 1.40 
 5   1029   Leek   ខ្ទឹមខ្យល់   0.500 Kg(គីឡូ)   $ 1.27   $ 0.64 
 6   1030   Celery   ដើមខិនឆាយ   0.500 Kg(គីឡូ)   $ 1.70   $ 0.85 
 7   1036   Taro   ត្រាវ   1.500 Kg(គីឡូ)   $ 1.15   $ 1.73 
 8   10374   Pumpkin Peeled   ល្ពៅចិនសំបក   1.600 Kg(គីឡូ)   $ 0.78   $ 1.25 
 9   1067   Baby Corn   ស្នៀតពោត   4.000 Kg(គីឡូ)   $ 2.15   $ 8.60 
 10   1071   Winter Melon   ត្រឡាច   2.000 Kg(គីឡូ)   $ 0.52   $ 1.04 
 11   1075   Luffa Gourds-Round   ននោងមូល   2.100 Kg(គីឡូ)   $ 0.60   $ 1.26 
 12   1094   Tumaric   ល្មៀត   0.100 Kg(គីឡូ)   $ 0.90   $ 0.09 
 13   1095   Finger Roots   ខ្ជាយ   0.100 Kg(គីឡូ)   $ 1.15   $ 0.12 
 14   1102   Amaranth Green   ផ្ទីខៀវ   1.000 Kg(គីឡូ)   $ 0.75   $ 0.75 
 15   11080   Ivy Gourd Leaf-AC   ស្លឹកបាស-AC   0.500 Kg(គីឡូ)   $ 1.00   $ 0.50 
 16   1128   Straw Mushroom Khmer   ផ្សិតចំបើងខ្មែរ   0.500 Kg(គីឡូ)   $ 4.00   $ 2.00 
 17   3010   Grocery Mix   គ្រឿងបុក   0.500 Kg(គីឡូ)   $ 0.75   $ 0.38 
 18   3013   Garlic Peeled   ខ្ទឹមសបក   0.500 Kg(គីឡូ)   $ 1.83   $ 0.92 
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 Special Notes and Instructions
 
Total
Balance Due
 $23.89 
 $23.89 
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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