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  • Invoice Report (Company)
  • Invoice Report (Customer)
  • Invoice Report (Company Unit)
  • Order Report
  • Pending Order
  • Items Sales Report
  • Inventory Report
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  • Customer Report
  • Tax Report
  • Supplier Items
  • Purchase
Invoice-IN-282541

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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: 19-03-2026
Invoice #: IN-282541
Customer ID: WH-12511
Purchase Order: 282541
Due Date: 19-04-2026
Bill To : Ship To :
PH Restaurant Co., Ltd.: Pizza Hut Kampuchea krom (ភីហ្សា ហាត សាខា កម្ពុជាក្រោម)
#40 St. 289 , Tuek L'ak Ti Muoy , Tuol Kouk ,Phnom Penh
Phone: . PHKK@phrestaurant.com
Pizza Hut Kampuchea krom (ភីហ្សា ហាត សាខា កម្ពុជាក្រោម)
# St. , ទឹកល្អក់ទី១ , ទួលគោក ,ភ្នំពេញ. Phone: 010 778 721
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1004   Romaine Lettuce Chinese   សាលាដរ៉ូម៉ែន-ចិន   1.000 Kg(គីឡូ)   $ 2.23   $ 2.23 
 2   1019   Onion Yellow   ខ្ទឹមបារាំង   2.000 Kg(គីឡូ)   $ 0.75   $ 1.50 
 3   1045   Lime   ក្រូចឆ្មា   0.500 Kg(គីឡូ)   $ 1.30   $ 0.65 
 4   1046   Capsicum Green   ម្ទេសផ្លោកខៀវធំ   2.000 Kg(គីឡូ)   $ 1.80   $ 3.60 
 5   1083   Prasley   ជីវ៉ាន់ស៊ុយបារាំង   0.100 Kg(គីឡូ)   $ 4.30   $ 0.43 
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 Special Notes and Instructions
 
Total
Balance Due
 $8.41 
 $8.41 
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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