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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-282729
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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: 20-03-2026
Invoice #: IN-282729
Customer ID: WH-44693
Purchase Order: 282729
Due Date: 20-04-2026
Bill To : Ship To :
NEWREST KAS CO.,LTD
# អាកាសយានដ្ឋានអន្តរជាតិតេជោ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល
Phone: 015253999. r.sorn_wh@newrest.eu
KTI-AS-Warehouse (ញូរេស កាស ឃ្លាំង)
# អាកាសយានដ្ឋានអន្តរជាតិ St. ភូមិ តាព្រហ្ម , បឹងខ្យាង , កណ្តាលស្ទឹង ,កណ្តាល. Phone: 015253999
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   3005   Salt-Thai   អំបិល-ថៃ   24.000 Pack(កញ្ចប់)   $ 0.55   $ 13.20 
 2   30082   Chicken Powder (Royal Chef)   ម្សៅស៊ុបមាន់(ស្តេចចុងភៅ)   36.000 Can(កំប៉ុង)   $ 4.47   $ 160.92 
 3   30221   Fish Sauce   ទឹកត្រីរូបបង្កង   120.000 Bottle(ដប)   $ 0.95   $ 114.00 
 4   3122   Seesame Oil   ប្រេងល្ងរ   12.000 Bottle(ដប)   $ 5.10   $ 61.20 
 5   3126   Chilli Oil 720g   ប្រេងម្ទេសដប   36.000 Bottle(ដប)   $ 2.87   $ 103.32 
 6   4006   Coffee Powder VN   កាហ្វេវៀតណាម   40.000 Kg(គីឡូ)   $ 6.50   $ 260.00 
 7   40062   Choys Creamer   គ្រឹមកាហ្វេ   10.000 Pack(កញ្ចប់)   $ 2.25   $ 22.50 
 8   8005   Yellow Sponge   ប៉ុងលឿងលាងចាន   120.000 Pcs(ដុំ)   $ 0.19   $ 22.80 
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 Special Notes and Instructions
 
Total
Balance Due
 $757.94 
 $757.94 
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