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  • Invoice Report (Company)
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  • Purchase
Invoice-IN-282593
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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-282593
Customer ID: WH-0026
Purchase Order: 282593
Due Date: 19-04-2026
Bill To : Ship To :
EFG : Swensen's Aeon(ស្វិនសិនអ៊ីអន)
#27 St. 134 , Mittapheap , ទួលគោក ,ភ្នំពេញ
Phone: 023883488. sw.aeon@rmagroup.net
Swensen's Aeon(ស្វិនសិនអ៊ីអន)
#132 St. Samdach Sothearos Blvd(3) , Tonle Basak , ចំការមន ,ភ្នំពេញ. Phone: 023 989 334
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   2025   Banana-Om Bong Big   ចេកអំបូងស្និតធំ   1.000 Batch(បាច់)   $ 1.85   $ 1.85 
 2   2035   Cantaloupe-White   ផ្លែត្រសក់ស្រូវ-សំបកស   1.000 Kg(គីឡូ)   $ 1.75   $ 1.75 
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 Special Notes and Instructions
 
Total
Balance Due
 $3.60 
 $3.60 
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