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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-282546

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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-282546
Customer ID: WH-44771
Purchase Order: 282546
Due Date: 19-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 012907954. brown@gmail.com
Newrest Catering Brown(កាហ្វេ ប្រោន)
#1 St. Veng Sreng Blvd Corner KHM , Chaom Chau , Pur Senchey ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1076   Eggplant   ត្រប់វែង   5.000 Kg(គីឡូ)   $ 0.65   $ 3.25 
 2   10772   Eggplant Round Big   ត្រប់មូលធំ   5.000 Kg(គីឡូ)   $ 0.60   $ 3.00 
 3   10891   Hot Basil (kg)   ម្រះពៅ (គីឡូ)   1.000 Kg(គីឡូ)   $ 1.20   $ 1.20 
 4   1092   Galanga   រំដេង   0.200 Kg(គីឡូ)   $ 0.80   $ 0.16 
 5   1094   Tumaric   ល្មៀត   0.200 Kg(គីឡូ)   $ 0.90   $ 0.18 
 6   1096   Kaffir Lime Leaf   ស្លឹកក្រូចសើច   0.100 Kg(គីឡូ)   $ 3.00   $ 0.30 
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 Special Notes and Instructions
 
Total
Balance Due
 $8.09 
 $8.09 
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