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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-282598

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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-282598
Customer ID: WH-0051
Purchase Order: 282598
Due Date: 19-04-2026
Bill To : Ship To :
TH F&B CO.,LTD (Gyu-Kaku Japanese BBQ-BKK1)
#115 St. Russie Federation Blvd , Tuek Thla , Sen Sok ,Phnom Penh
Phone: 012 903 830. gkkthfnb370@gmail.com
Gyu-Kaku Japanese BBQ-BKK1
#1 St. 370 , Boeng Keng Kang 1 , Chamkarmorn ,Phnom Penh. Phone: 023 222 289
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   10052   LoLo Lettuce (Red)   សាលាដឡូឡូ(ក្រហម)ខ្មែរ   2.000 Kg(គីឡូ)   $ 1.95   $ 3.90 
 2   1021   Carrot Import   ការ៉ុត   3.000 Kg(គីឡូ)   $ 0.80   $ 2.40 
 3   1028   Spinach   ពួយឡេង   1.000 Kg(គីឡូ)   $ 3.85   $ 3.85 
 4   1042   Ginger Root   ខ្ញីដ៉ុចាស់   1.000 Kg(គីឡូ)   $ 2.50   $ 2.50 
 5   1045   Lime   ក្រូចឆ្មា   1.000 Kg(គីឡូ)   $ 1.20   $ 1.20 
 6   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   1.000 Kg(គីឡូ)   $ 2.50   $ 2.50 
 7   1065   Bean Sprouts   សណ្ដែកបណ្ដុះ   1.000 Kg(គីឡូ)   $ 0.62   $ 0.62 
 8   1069   Cucumber   ត្រសក់ធំ   2.000 Kg(គីឡូ)   $ 1.00   $ 2.00 
 9   1078   Spring Garlic   ស្លឹកខ្ទឹម   1.000 Kg(គីឡូ)   $ 2.25   $ 2.25 
 10   1127   Banana Leaf   ស្លឹកចេក   1.000 Batch(បាច់)   $ 0.50   $ 0.50 
 11   2018   Water Melon   ផ្លែឪឡឹក   2.000 Piece(ផ្លែ)   $ 0.78   $ 1.56 
 12   2020   Pineapple Khmer   ម្នាស់ខ្មែរ   5.000 Pcs(ដុំ)   $ 0.62   $ 3.10 
 13   3003   Chicken-Egg   ពងមាន់ លេខ១   30.000 Pcs(ដុំ)   $ 0.13   $ 3.90 
 14   3013   Garlic Peeled   ខ្ទឹមសបក   1.000 Kg(គីឡូ)   $ 1.90   $ 1.90 
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 Special Notes and Instructions
 
Total
Balance Due
 $32.18 
 $32.18 
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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