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  • Invoice Report (Company)
  • Invoice Report (Customer)
  • Invoice Report (Company Unit)
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  • Supplier Items
  • Purchase
Invoice-IN-282590

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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-282590
Customer ID: WH-0008
Purchase Order: 282590
Due Date: 19-04-2026
Bill To : Ship To :
EFG : The Pizza Company Kampuchea Krom (ភីហ្សាកម្ពុជាក្រោម)
#27 St. 134 , Mittapheap , Prampir Meakkakra ,Phnom Penh
Phone: 023 883 488. tpc.kk@rmagroup.net
The Pizza Company Kampuchea Krom (ភីហ្សាកម្ពុជាក្រោម)
#No. 880-882 St. Kampuchea Krom Blvd(St.128) Corner of Street 261 , Ou Ruessei Ti Muoy , Tuol Kouk ,Phnom Penh. Phone: 023 881 762
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1016   Tomato Red   ប៉េងប៉ោះទុំ   1.000 Kg(គីឡូ)   $ 1.25   $ 1.25 
 2   1019   Onion Yellow   ខ្ទឹមបារាំង   2.000 Kg(គីឡូ)   $ 0.80   $ 1.60 
 3   1045   Lime   ក្រូចឆ្មា   0.300 Kg(គីឡូ)   $ 1.10   $ 0.33 
 4   1046   Capsicum Green   ម្ទេសផ្លោកខៀវធំ   2.000 Kg(គីឡូ)   $ 1.70   $ 3.40 
 5   1069   Cucumber   ត្រសក់ធំ   0.100 Kg(គីឡូ)   $ 0.85   $ 0.09 
 6   3028   Dry Chilli   ម្ទេសក្រៀម(ដៃនាង)   0.100 Kg(គីឡូ)   $ 6.00   $ 0.60 
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 Special Notes and Instructions
 
Total
Balance Due
 $7.27 
 $7.27 
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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