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-282755

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: 20-03-2026
Invoice #: IN-282755
Customer ID: WH-0031
Purchase Order: 282755
Due Date: 20-04-2026
Bill To : Ship To :
The Steak Kitchen:
# St. Kampuchea Krom , Tuek L'ak Ti Pir , Tuol Kouk ,Phnom Penh
Phone: 023 215 980. steak-kk@gmail.com
The Steak Kitchen Kampuchea Krom (ស្ទេកសាខាកម្ពុជា)
# St. Kampuchea Krom , Tuek L'ak Ti Pir , Tuol Kouk ,Phnom Penh. Phone: 023 215 980
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1014   Cabbage White China   ស្ពៃក្តោបស-ចិន   5.000 Kg(គីឡូ)   $ 0.70   $ 3.50 
 2   1017   Tomato Green   ប៉េងប៉ោះខ្ចី   1.000 Kg(គីឡូ)   $ 0.93   $ 0.93 
 3   1018   Cherry Tomato   ប៉េងប៉ោះតូច   0.500 Kg(គីឡូ)   $ 1.05   $ 0.53 
 4   1019   Onion Yellow   ខ្ទឹមបារាំង   3.000 Kg(គីឡូ)   $ 0.75   $ 2.25 
 5   1021   Carrot Import   ការ៉ុត   3.000 Kg(គីឡូ)   $ 1.00   $ 3.00 
 6   1033   Baby Potato   កូនដំឡូងបារាំង   5.000 Kg(គីឡូ)   $ 1.13   $ 5.65 
 7   1045   Lime   ក្រូចឆ្មា   2.000 Kg(គីឡូ)   $ 2.40   $ 4.80 
 8   1051   Chilli-VN   ម្ទេសហិលវៀតណាម   0.300 Kg(គីឡូ)   $ 1.30   $ 0.39 
 9   1088   Culantro   ជីរណា   1.000 Batch(បាច់)   $ 0.65   $ 0.65 
 10   1092   Galanga   រំដេង   0.300 Kg(គីឡូ)   $ 1.13   $ 0.34 
 11   2018   Water Melon   ផ្លែឪឡឹក   1.000 Piece(ផ្លែ)   $ 0.88   $ 0.88 
 12   2031   Apple Red   ផ្លែប៉ោមក្រហម   2.000 Kg(គីឡូ)   $ 2.00   $ 4.00 
 13   3013   Garlic Peeled   ខ្ទឹមសបក   2.000 Kg(គីឡូ)   $ 1.83   $ 3.66 
 14   3015   Red Garlic   ខ្ទឹមក្រហម-អត់បក   0.500 Kg(គីឡូ)   $ 0.75   $ 0.38 
 15             
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 
Total
Balance Due
 $30.95 
 $30.95 
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