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  • Invoice Report (Company)
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Invoice-IN-282570
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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: 20-03-2026
Invoice #: IN-282570
Customer ID: WH-44729
Purchase Order: 282570
Due Date: 20-04-2026
Bill To : Ship To :
NEWREST KAS CO.,LTD
# អាកាសយានដ្ឋានអន្តរជាតិតេជោ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល
Phone: 015253999. r.sorn_a9@newrest.eu
KTI-LS-Gourmet Gallery (A9)
# អាកាសយានដ្ឋានអន្តរជាតិ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល. Phone: 015253999
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1016   Tomato Red   ប៉េងប៉ោះទុំ   5.000 Kg(គីឡូ)   $ 0.70   $ 3.50 
 2   1019   Onion Yellow   ខ្ទឹមបារាំង   3.000 Kg(គីឡូ)   $ 0.58   $ 1.74 
 3   1030   Celery   ដើមខិនឆាយ   1.000 Kg(គីឡូ)   $ 1.70   $ 1.70 
 4   1040   Radish   ឆៃថាវ   2.000 Kg(គីឡូ)   $ 0.50   $ 1.00 
 5   1059   Bok Choy   ស្ពៃតឿ   3.000 Kg(គីឡូ)   $ 0.58   $ 1.74 
 6   1065   Bean Sprouts   សណ្ដែកបណ្ដុះ   2.000 Kg(គីឡូ)   $ 0.45   $ 0.90 
 7   1069   Cucumber   ត្រសក់ធំ   5.000 Kg(គីឡូ)   $ 0.60   $ 3.00 
 8   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.500 Kg(គីឡូ)   $ 1.13   $ 0.57 
 9   10819   Khmer Basil Kg   ជីនាងវងខ្មែរ គីឡូ   0.500 Kg(គីឡូ)   $ 1.15   $ 0.58 
 10   10871   Limnophila-kg   ម្អម-គីឡូ   0.500 Kg(គីឡូ)   $ 0.90   $ 0.45 
 11   10881   Culantro-kg   ជីរណា-គីឡូ   0.500 Kg(គីឡូ)   $ 1.33   $ 0.67 
 12   1093   Ginger Slice   ខ្ញីហាន់   0.500 Kg(គីឡូ)   $ 0.68   $ 0.34 
 13   30151   Dry Red Garlic   ខ្ទឹមក្រហមបំពង   2.000 Kg(គីឡូ)   $ 7.25   $ 14.50 
 14   30261   Chilli in Oil   ម្ទេសឆារ   5.000 Kg(គីឡូ)   $ 1.49   $ 7.45 
 15   3042   lasagne   គុយទាវសរសៃធំ   10.000 Pack(កញ្ចប់)   $ 1.20   $ 12.00 
 16   30851   Noodle Hokien-Pack-500g   មីហុកគៀន-កញ្ចប់-500g   4.000 Pack(កញ្ចប់)   $ 0.89   $ 3.56 
 17   3130   Bihon 500g   នំបញ្ចុកក្រៀម   15.000 Batch(បាច់)   $ 2.70   $ 40.50 
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 Special Notes and Instructions
 
Total
Balance Due
 $94.19 
 $94.19 
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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