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  • Invoice Report (Company)
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  • Invoice Report (Company Unit)
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  • Purchase
Invoice-IN-282565
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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-282565
Customer ID: WH-44798
Purchase Order: 282565
Due Date: 19-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Phsar Kandal Ti Pir , Doun Penh ,Phnom Penh
Phone: 012907954. aprati@gmail.com
Newrest Catering Aprati( អាប្រាទី)
# Phnom Penh Special Econo St. Nationa Road 4 , Boeng Thum , Pur Senchey ,Phnom Penh. Phone: 078333154
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1013   Cabbage White   ស្ពៃក្តោបស   7.000 Kg(គីឡូ)   $ 0.48   $ 3.36 
 2   10210   Carrot Import   ការ៉ុត-AC   2.000 Kg(គីឡូ)   $ 0.70   $ 1.40 
 3   1040   Radish   ឆៃថាវ   2.000 Kg(គីឡូ)   $ 0.50   $ 1.00 
 4   1043   Lime Plear   ក្រូចឆ្មាភ្លា   1.000 Kg(គីឡូ)   $ 1.85   $ 1.85 
 5   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.500 Kg(គីឡូ)   $ 1.20   $ 0.60 
 6   1059   Bok Choy   ស្ពៃតឿ   1.000 Kg(គីឡូ)   $ 0.58   $ 0.58 
 7   1065   Bean Sprouts   សណ្ដែកបណ្ដុះ   1.000 Kg(គីឡូ)   $ 0.45   $ 0.45 
 8   1070   Small Cucumber   ត្រសក់តូច   4.000 Kg(គីឡូ)   $ 0.60   $ 2.40 
 9   10771   Eggplant Small   ត្រប់​ពុត​លំញង   1.000 Kg(គីឡូ)   $ 2.45   $ 2.45 
 10   10881   Culantro-kg   ជីរណា-គីឡូ   0.300 Kg(គីឡូ)   $ 1.33   $ 0.40 
 11   1102   Amaranth Green   ផ្ទីខៀវ   4.000 Kg(គីឡូ)   $ 0.75   $ 3.00 
 12   11030   Moringa-AC   ស្លឹកម្រំ-AC   2.000 Kg(គីឡូ)   $ 1.40   $ 2.80 
 13   11060   Bitter Melon Leaf-Kg   ស្លឹកម្រះ-Kg   1.000 Kg(គីឡូ)   $ 1.33   $ 1.33 
 14   1123   Vegetables KorKo   បន្លែសម្លរកកូរ   5.000 Kg(គីឡូ)   $ 0.65   $ 3.25 
 15   1125   Wing Bean   ពពាយជ្រុង   1.500 Kg(គីឡូ)   $ 1.75   $ 2.63 
 16   3010   Grocery Mix   គ្រឿងបុក   1.000 Kg(គីឡូ)   $ 0.75   $ 0.75 
 17   3013   Garlic Peeled   ខ្ទឹមសបក   0.500 Kg(គីឡូ)   $ 1.83   $ 0.92 
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 Special Notes and Instructions
 
Total
Balance Due
 $29.16 
 $29.16 
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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