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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-282582
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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-282582
Customer ID: WH-44796
Purchase Order: 282582
Due Date: 20-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 012907954. ktlls@gmail.com
Newrest Catering KTI-LS-Transit WH NCC( ខេធីអិល អិលអេស ត្រេនសីត)
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   2.000 Kg(គីឡូ)   $ 1.85   $ 3.70 
 2   1004   Romaine Lettuce Chinese   សាលាដរ៉ូម៉ែន-ចិន   3.000 Kg(គីឡូ)   $ 2.00   $ 6.00 
 3   1012   Lettuce Khmer   សាលាដខ្មែរ   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 4   1016   Tomato Red   ប៉េងប៉ោះទុំ   10.000 Kg(គីឡូ)   $ 0.70   $ 7.00 
 5   1019   Onion Yellow   ខ្ទឹមបារាំង   2.000 Kg(គីឡូ)   $ 0.58   $ 1.16 
 6   10210   Carrot Import   ការ៉ុត-AC   15.000 Kg(គីឡូ)   $ 0.70   $ 10.50 
 7   1032   French Potato   ដំឡូងបារាំង   10.000 Kg(គីឡូ)   $ 0.65   $ 6.50 
 8   1034   Sweet Potato   ដំឡូងឈ្វា   10.000 Kg(គីឡូ)   $ 0.70   $ 7.00 
 9   1040   Radish   ឆៃថាវ   2.000 Kg(គីឡូ)   $ 0.50   $ 1.00 
 10   1042   Ginger Root   ខ្ញីដ៉ុចាស់   0.300 Kg(គីឡូ)   $ 0.78   $ 0.23 
 11   1069   Cucumber   ត្រសក់ធំ   2.000 Kg(គីឡូ)   $ 0.60   $ 1.20 
 12   10818   Corainder Chinese   ជីវ៉ាន់ស៊ុយ-ចិន   0.300 Kg(គីឡូ)   $ 4.50   $ 1.35 
 13   3014   Red Garlic Peeled   ខ្ទឹមក្រហម-បក   0.500 Kg(គីឡូ)   $ 1.28   $ 0.64 
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 Special Notes and Instructions
 
Total
Balance Due
 $46.98 
 $46.98 
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