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  • Invoice Report (Company)
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Invoice-IN-282711
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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-282711
Customer ID: WH-44769
Purchase Order: 282711
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. shrewsbury@gmail.com
Newrest Catering Shrewsbury School( សាលារៀនស៊ែរស៍ប៊ីរី)
# St. Mekong River , Chrouy Changvar , Chraoy Chongvar ,Phnom Penh. Phone:
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1001   Iceberg Lettuce   សាលាដក្តោប   1.000 Kg(គីឡូ)   $ 1.85   $ 1.85 
 2   1016   Tomato Red   ប៉េងប៉ោះទុំ   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 3   1018   Cherry Tomato   ប៉េងប៉ោះតូច   1.000 Kg(គីឡូ)   $ 0.90   $ 0.90 
 4   1019   Onion Yellow   ខ្ទឹមបារាំង   0.500 Kg(គីឡូ)   $ 0.58   $ 0.29 
 5   10210   Carrot Import   ការ៉ុត-AC   1.000 Kg(គីឡូ)   $ 0.70   $ 0.70 
 6   1027   French Bean   សណ្ដែកបារាំង   1.000 Kg(គីឡូ)   $ 1.50   $ 1.50 
 7   1032   French Potato   ដំឡូងបារាំង   6.000 Kg(គីឡូ)   $ 0.65   $ 3.90 
 8   1034   Sweet Potato   ដំឡូងឈ្វា   2.000 Kg(គីឡូ)   $ 0.70   $ 1.40 
 9   1043   Lime Plear   ក្រូចឆ្មាភ្លា   0.500 Kg(គីឡូ)   $ 1.85   $ 0.93 
 10   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.500 Kg(គីឡូ)   $ 1.20   $ 0.60 
 11   1070   Small Cucumber   ត្រសក់តូច   2.000 Kg(គីឡូ)   $ 0.60   $ 1.20 
 12   1071   Winter Melon   ត្រឡាច   4.000 Kg(គីឡូ)   $ 0.52   $ 2.08 
 13   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.100 Kg(គីឡូ)   $ 1.13   $ 0.11 
 14   10881   Culantro-kg   ជីរណា-គីឡូ   0.100 Kg(គីឡូ)   $ 1.33   $ 0.13 
 15   1128   Straw Mushroom Khmer   ផ្សិតចំបើងខ្មែរ   1.000 Kg(គីឡូ)   $ 4.00   $ 4.00 
 16   1138   Corn Hawaii   ពោតហាវ៉ៃ   25.000 Pcs(ដុំ)   $ 0.20   $ 5.00 
 17   3013   Garlic Peeled   ខ្ទឹមសបក   0.200 Kg(គីឡូ)   $ 1.83   $ 0.37 
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 Special Notes and Instructions
 
Total
Balance Due
 $25.66 
 $25.66 
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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