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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-282426

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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-282426
Customer ID: WH-44683
Purchase Order: 282426
Due Date: 18-04-2026
Bill To : Ship To :
Taica Fine Dining (Cambodia)Co.,Ltd (Marugame Uadon & Tempur IFL)
#151A,151B,151C St. 289 , Phsar Kandal Ti Pir , Doun Penh ,Phnom Penh
Phone: 081928788. ifl.marugame@taica-fine.com
Marugame Uadon & Tempur IFL
#6BEo St. 122 , ទឹកល្អក់ទី១ , ទួលគោក ,ភ្នំពេញ. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   10052   LoLo Lettuce (Red)   សាលាដឡូឡូ(ក្រហម)ខ្មែរ   1.000 Kg(គីឡូ)   $ 2.50   $ 2.50 
 2   1019   Onion Yellow   ខ្ទឹមបារាំង   8.000 Kg(គីឡូ)   $ 0.75   $ 6.00 
 3   1021   Carrot Import   ការ៉ុត   3.900 Kg(គីឡូ)   $ 1.00   $ 3.90 
 4   1029   Leek   ខ្ទឹមខ្យល់   10.000 Kg(គីឡូ)   $ 1.35   $ 13.50 
 5   1031   Chinese Cabbage   ស្ពៃបូកគោ   50.000 Kg(គីឡូ)   $ 0.93   $ 46.50 
 6   1034   Sweet Potato   ដំឡូងឈ្វា   0.500 Kg(គីឡូ)   $ 0.90   $ 0.45 
 7   1040   Radish   ឆៃថាវ   3.000 Kg(គីឡូ)   $ 0.75   $ 2.25 
 8   10421   Ginger Root (raw)   ខ្ញីដុំខ្ចី   2.000 Kg(គីឡូ)   $ 2.05   $ 4.10 
 9   1049   Hatch Red Chille   ម្ទេសដៃនាង​ក្រហម (ម្ទេសម៉ាឡេក្រហម)   2.000 Kg(គីឡូ)   $ 1.60   $ 3.20 
 10   10652   Yellow Beansprout   សណ្តែកសៀងបណ្តុះ   0.500 Kg(គីឡូ)   $ 1.75   $ 0.88 
 11   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.700 Kg(គីឡូ)   $ 1.35   $ 0.95 
 12   1133   Brown Beech Mushroom   ផ្សិតក្ដាមខ្មៅ   20.000 Pack(កញ្ចប់)   $ 0.60   $ 12.00 
 13   2036   Pear   ផ្លែសារីស្ក   3.000 Kg(គីឡូ)   $ 2.25   $ 6.75 
 14   3013   Garlic Peeled   ខ្ទឹមសបក   1.000 Kg(គីឡូ)   $ 1.83   $ 1.83 
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 Special Notes and Instructions
 
Total
Balance Due
 $104.80 
 $104.80 
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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