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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-282783

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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-282783
Customer ID: WH-44688
Purchase Order: 282783
Due Date: 20-04-2026
Bill To : Ship To :
HABABI-Sports Bar : HABABI-Sports Bar(ហាណាប៊ី ស្ពត បារ)
# St. 51 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh
Phone: 070372563. sportsbar.hanabi@gmail.com
HABABI-Sports Bar(ហាណាប៊ី ស្ពត បារ)
# St. 51 , Boeng Keng Kang 1 , Boeung Keng Kang ,Phnom Penh. Phone: 070372563
 No   Item   Item Name   ឈ្មោះជាភាសាខ្មែរ   Qty   Unit Price   Total 
 1   1043   Lime Plear   ក្រូចឆ្មាភ្លា   1.000 Kg(គីឡូ)   $ 2.23   $ 2.23 
 2   1054   Lady Finger   ពោតបារាំង   0.500 Kg(គីឡូ)   $ 1.23   $ 0.62 
 3   1059   Bok Choy   ស្ពៃតឿ   0.300 Kg(គីឡូ)   $ 1.00   $ 0.30 
 4   2021   Passion Fruit   ផ្លែផាសិន   1.000 Kg(គីឡូ)   $ 1.78   $ 1.78 
 5   30221   Fish Sauce   ទឹកត្រីរូបបង្កង   1.000 Bottle(ដប)   $ 0.89   $ 0.89 
 6   50062   Beef   សាច់គោ   0.500 Kg(គីឡូ)   $ 10.25   $ 5.13 
 7   8027   Handd Towels   ក្រដាសជូតដៃ   3.000 Pcs(ដុំ)   $ 1.37   $ 4.11 
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 Special Notes and Instructions
 
Total
Balance Due
 $15.05 
 $15.05 
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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