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  • Invoice Report (Company)
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  • Purchase
Invoice-IN-0029

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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: 21-11-2016
Invoice #: IN-0029
Customer ID: WH-0031
Purchase Order: 0029
Due Date: 21-12-2016
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   1021   Carrot Import   ការ៉ុត   4.000 Kg(គីឡូ)   $ 0.70   $ 2.80 
 2   1030   Celery   ដើមខិនឆាយ   0.600 Kg(គីឡូ)   $ 1.60   $ 0.96 
 3   1045   Lime   ក្រូចឆ្មា   1.000 Kg(គីឡូ)   $ 0.62   $ 0.62 
 4   1066   Long Bean   សណ្ដែកគួរ   1.000 Kg(គីឡូ)   $ 1.10   $ 1.10 
 5   1078   Spring Garlic   ស្លឹកខ្ទឹម   0.300 Kg(គីឡូ)   $ 4.65   $ 1.40 
 6   1079   Mint   ជីអង្កាម   0.100 Kg(គីឡូ)   $ 5.00   $ 0.50 
 7   1080   Khmer Basil   ជីនាងវងខ្មែរ   0.200 Batch(បាច់)   $ 2.50   $ 0.50 
 8   1083   Prasley   ជីវ៉ាន់ស៊ុយបារាំង   0.200 Kg(គីឡូ)   $ 4.00   $ 0.80 
 9   1092   Galanga   រំដេង   0.300 Kg(គីឡូ)   $ 1.35   $ 0.41 
 10   1096   Kaffir Lime Leaf   ស្លឹកក្រូចសើច   0.100 Kg(គីឡូ)   $ 3.75   $ 0.38 
 11   1098   Lemon Grass   គល់ស្លឹកគ្រៃ   0.600 Kg(គីឡូ)   $ 0.50   $ 0.30 
 12   2020   Pineapple Khmer   ម្នាស់ខ្មែរ   3.000 Pcs(ដុំ)   $ 0.52   $ 1.56 
 13   2030   Apple Green   ផ្លែប៉ោមខៀវ   1.000 Kg(គីឡូ)   $ 2.31   $ 2.31 
 14   3015   Red Garlic   ខ្ទឹមក្រហម-អត់បក   0.300 Kg(គីឡូ)   $ 0.75   $ 0.23 
 15             
 16             
 17             
 18             
 19             
 20             
 21             
 22             
 23             
 24             
 25             
 26             
 27             
 28             
 29             
 30             
 Special Notes and Instructions
 
Total
Balance Due
 $13.85 
 $13.85 
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