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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-282566
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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: 10-03-2026
Invoice #: IN-282566
Customer ID: WH-44747
Purchase Order: 282566
Due Date: 10-04-2026
Bill To : Ship To :
Newrest Retail (CAMBODIA) CO.,LTD
# St. BKK , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: . kps@retail.com
Newrest Retail KPS (កំពង់សោម)
# St. , ៤ , ព្រះសីហនុ ,កំពង់សោម. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   40381   Sting Energy   ស្ទីង កំប៉ុង   5.000 Carton(កេះ)   $ 10.00   $ 50.00 
 2   4444   Transportation (Province)   សេវាដឹកជញ្ជូន(ខេត្ត)   3.000 Pcs(ដុំ)   $ 2.00   $ 6.00 
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 Special Notes and Instructions
 
Total
Balance Due
 $56.00 
 $56.00 
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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