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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-282697

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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: 21-03-2026
Invoice #: IN-282697
Customer ID: WH-44765
Purchase Order: 282697
Due Date: 21-04-2026
Bill To : Ship To :
Newrest Catering (Cambodia) Co.,Ltd
#7 St. 380 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 012907954. cateringcaterin@gmail.com
Newrest Catering Cambodiana(ខាតធឺរីង កម្ពុជា)
#313 Sisowath Quay St. Preah Sisowath , Srah Chak , Doun Penh ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1019   Onion Yellow   ខ្ទឹមបារាំង   2.000 Kg(គីឡូ)   $ 0.58   $ 1.16 
 2   10210   Carrot Import   ការ៉ុត-AC   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 3   1036   Taro   ត្រាវ   8.000 Kg(គីឡូ)   $ 1.15   $ 9.20 
 4   1049   Hatch Red Chille   ម្ទេសដៃនាង​ក្រហម (ម្ទេសម៉ាឡេក្រហម)   0.300 Kg(គីឡូ)   $ 1.38   $ 0.41 
 5   1056   Choy Sum   ស្ពៃចង្កិះ   1.500 Kg(គីឡូ)   $ 0.52   $ 0.78 
 6   1057   Cabbage Curly   ស្ពៃក្រញាញ់   2.000 Kg(គីឡូ)   $ 0.45   $ 0.90 
 7   1065   Bean Sprouts   សណ្ដែកបណ្ដុះ   3.000 Kg(គីឡូ)   $ 0.45   $ 1.35 
 8   1071   Winter Melon   ត្រឡាច   1.000 Kg(គីឡូ)   $ 0.52   $ 0.52 
 9   1075   Luffa Gourds-Round   ននោងមូល   2.000 Kg(គីឡូ)   $ 0.60   $ 1.20 
 10   10772   Eggplant Round Big   ត្រប់មូលធំ   8.000 Kg(គីឡូ)   $ 0.60   $ 4.80 
 11   10871   Limnophila-kg   ម្អម-គីឡូ   0.300 Kg(គីឡូ)   $ 0.90   $ 0.27 
 12   1093   Ginger Slice   ខ្ញីហាន់   3.000 Kg(គីឡូ)   $ 0.68   $ 2.04 
 13   11080   Ivy Gourd Leaf-AC   ស្លឹកបាស-AC   1.000 Kg(គីឡូ)   $ 1.00   $ 1.00 
 14   11110   Climbing Wattle-AC   ស្លឹកស្អំ-AC   0.500 Kg(គីឡូ)   $ 2.00   $ 1.00 
 15   1137   Water Spinach   ត្រកូនចិន   15.000 Kg(គីឡូ)   $ 0.60   $ 9.00 
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 Special Notes and Instructions
 
Total
Balance Due
 $34.33 
 $34.33 
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