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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-282501

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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-282501
Customer ID: WH-44688
Purchase Order: 282501
Due Date: 18-04-2026
Bill To : Ship To :
HABABI-Sports Bar : HABABI-Sports Bar(ហាណាប៊ី ស្ពត បារ)
# St. 51 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 070372563. sportsbar.hanabi@gmail.com
HABABI-Sports Bar(ហាណាប៊ី ស្ពត បារ)
# St. 51 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone: 070372563
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1029   Leek   ខ្ទឹមខ្យល់   1.000 Kg(គីឡូ)   $ 1.35   $ 1.35 
 2   1043   Lime Plear   ក្រូចឆ្មាភ្លា   1.000 Kg(គីឡូ)   $ 2.23   $ 2.23 
 3   1067   Baby Corn   ស្នៀតពោត   0.300 Kg(គីឡូ)   $ 2.25   $ 0.68 
 4   1069   Cucumber   ត្រសក់ធំ   1.000 Kg(គីឡូ)   $ 0.75   $ 0.75 
 5   1093   Ginger Slice   ខ្ញីហាន់   0.300 Kg(គីឡូ)   $ 0.88   $ 0.26 
 6   1129   King Oyster Mushroom   ផ្សិតភ្លៅមាន់   0.500 Kg(គីឡូ)   $ 2.13   $ 1.07 
 7   3120   White Sugar   ស្ករសគីឡូ   1.000 Kg(គីឡូ)   $ 0.85   $ 0.85 
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 Special Notes and Instructions
 បងLeek សុំដើមតូចៗប៉ុនម្រាមដៃបើដើមធំអត់យកទេបង
Total
Balance Due
 $7.18 
 $7.18 
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