Warning: Cannot modify header information - headers already sent by (output started at /home2/vannak/public_html/application/forms/FrmMessage.php:36) in /home2/vannak/public_html/application/modules/report/controllers/AccountController.php on line 7

Using By | Sign Out Go Back


    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42

    Warning: array_search() expects parameter 2 to be array, null given in /home2/vannak/public_html/application/models/Decorator.php on line 42
  • 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-282703
First Previous Next Last

Print with logo

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-282703
Customer ID: WH-44783
Purchase Order: 282703
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. SClaurelton@gmail.com
Newrest Catering SC - Laurelton(អេសស៊ី ឡរ៉លតុន)
#Phnom Penh Special Econom St. Road 4 , Boeng Thum , Pur Senchey ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1016   Tomato Red   ប៉េងប៉ោះទុំ   35.000 Kg(គីឡូ)   $ 0.70   $ 24.50 
 2   10210   Carrot Import   ការ៉ុត-AC   7.000 Kg(គីឡូ)   $ 0.70   $ 4.90 
 3   1049   Hatch Red Chille   ម្ទេសដៃនាង​ក្រហម (ម្ទេសម៉ាឡេក្រហម)   2.000 Kg(គីឡូ)   $ 1.38   $ 2.76 
 4   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   6.000 Kg(គីឡូ)   $ 1.20   $ 7.20 
 5   1066   Long Bean   សណ្ដែកគួរ   30.000 Kg(គីឡូ)   $ 0.83   $ 24.90 
 6   1070   Small Cucumber   ត្រសក់តូច   20.000 Kg(គីឡូ)   $ 0.60   $ 12.00 
 7   1078   Spring Garlic   ស្លឹកខ្ទឹម   6.000 Kg(គីឡូ)   $ 1.13   $ 6.78 
 8   1092   Galanga   រំដេង   1.000 Kg(គីឡូ)   $ 0.80   $ 0.80 
 9   1093   Ginger Slice   ខ្ញីហាន់   3.000 Kg(គីឡូ)   $ 0.68   $ 2.04 
 10   1096   Kaffir Lime Leaf   ស្លឹកក្រូចសើច   0.500 Kg(គីឡូ)   $ 3.00   $ 1.50 
 11   1124   Mango Green   ស្វាយខ្ចី   17.000 Kg(គីឡូ)   $ 0.30   $ 5.10 
 12   3013   Garlic Peeled   ខ្ទឹមសបក   6.000 Kg(គីឡូ)   $ 1.83   $ 10.98 
 13   3037   Pickle Mustard Green   ស្ពៃជ្រក់   140.000 Kg(គីឡូ)   $ 0.70   $ 98.00 
 14             
 15             
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 
Total
Balance Due
 $201.46 
 $201.46 
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