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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-282441

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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-282441
Customer ID: WH-44594
Purchase Order: 282441
Due Date: 18-04-2026
Bill To : Ship To :
EFG: The Pizza Company Chip Mong 271(ភីហ្សា ជីបម៉ុង 271)
# St. 315 , Phsar Kandal Ti Pir , Doun Penh ,Phnom Penh
Phone: 070812133. tpc.chipmong271@rmagroups.net
The Pizza Company Chip Mong 271(ភីហ្សា ជីបម៉ុង 271)
#Chipmong St. 271 , Boeng Tumpun , Mean Chey ,Phnom Penh. Phone: 0964939487
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1004   Romaine Lettuce Chinese   សាលាដរ៉ូម៉ែន-ចិន   0.700 Kg(គីឡូ)   $ 2.50   $ 1.75 
 2   1019   Onion Yellow   ខ្ទឹមបារាំង   2.100 Kg(គីឡូ)   $ 0.80   $ 1.68 
 3   1079   Mint   ជីអង្កាម   0.200 Kg(គីឡូ)   $ 2.50   $ 0.50 
 4   1083   Prasley   ជីវ៉ាន់ស៊ុយបារាំង   0.100 Kg(គីឡូ)   $ 5.00   $ 0.50 
 5   2032   Coconut   ផ្លែដូង   1.000 Pcs(ដុំ)   $ 0.83   $ 0.83 
 6   3078   White Sesame Seed   ល្ងរស   0.200 Kg(គីឡូ)   $ 3.00   $ 0.60 
 7   8011   Sunligh Dishwashing-4L   សាប៊ូលាងចាន-4L   1.000 Bottle(ដប)   $ 4.25   $ 4.25 
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 Special Notes and Instructions
 
Total
Balance Due
 $10.11 
 $10.11 
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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