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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-282436

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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-282436
Customer ID: WH-44783
Purchase Order: 282436
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. SClaurelton@gmail.com
Newrest Catering SC - Laurelton(អេសស៊ី ឡរ៉លតុន)
#Phnom Penh Special Econom St. Road 4 , Boeng Thum , Pur Senchey ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1019   Onion Yellow   ខ្ទឹមបារាំង   2.000 Kg(គីឡូ)   $ 0.58   $ 1.16 
 2   1032   French Potato   ដំឡូងបារាំង   1.000 Kg(គីឡូ)   $ 0.65   $ 0.65 
 3   10814   Corainder-kg   ជីវ៉ាន់ស៊ុយខ្មែរ-គីឡូ   0.200 Kg(គីឡូ)   $ 3.35   $ 0.67 
 4   3013   Garlic Peeled   ខ្ទឹមសបក   3.000 Kg(គីឡូ)   $ 1.83   $ 5.49 
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 Special Notes and Instructions
 
Total
Balance Due
 $7.97 
 $7.97 
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