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Khmer Invoice Template Sample

The invoice is from #L6 Prek Eng, Chhbar Ompov, Phnom Penh addressed to CHO REY PHNOM PENH HOSPITAL. It lists the seller's contact information and notes that payment is due within 30 days. However, the invoice does not include any items or amounts due, indicating an empty or template invoice was generated for the customer.

Uploaded by

Hong Vinese
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
468 views2 pages

Khmer Invoice Template Sample

The invoice is from #L6 Prek Eng, Chhbar Ompov, Phnom Penh addressed to CHO REY PHNOM PENH HOSPITAL. It lists the seller's contact information and notes that payment is due within 30 days. However, the invoice does not include any items or amounts due, indicating an empty or template invoice was generated for the customer.

Uploaded by

Hong Vinese
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Invoice Template - Single
  • Invoice Template - Double

INVOICE

Date:
#L6 Prek Eng, Chhbar Ompov, Phnom Penh Invoice #
Email: dresearch61220@[Link] Customer ID
Phone: 017 69 69 83 / 070 97 77 83

Customer:
CHO REY PHNOM PENH HOSPITAL
National road No.1 Phum Tangov, Sangkat Niroth
Khan Chbar Ampov, Phnom Penh.
Email:
Phone:

No. Description Quantity Unit Price Amount

Sub Total: $ -
OTHER COMMENTS Tax: $ -
1. Total payment due in 30 days Balance Due: $ -
2. Please include the invoice number on your check

Signature

Hong Vanna
Chief Operating Officer
Date:
INVOICE INVOICE
#L6 Prek Eng, Chhbar Ompov, Phnom Penh Date: #L6 Prek Eng, Chhbar Ompov, Phnom Penh Date:
Email: dresearch61220@[Link] Invoice # Email: dresearch61220@[Link] Invoice #
Phone: 017 69 69 83 / 070 97 77 83 Phone: 017 69 69 83 / 070 97 77 83

No. Description Quantity Unit Price Amount No. Description Quantity Unit Price Amount

Sub Total: Sub Total:


OTHER COMMENTS OTHER COMMENTS
1. Total payment due in 30 days 1. Total payment due in 30 days
2. Please include the invoice number on your check 2. Please include the invoice number on your check

Buyer Seller Buyer Seller

INVOICE Date: #L6 Prek Eng, Chhbar Ompov, Phnom Penh Invoice # Email: dresearch61220@gmail.com Customer ID Phone: 017 6
INVOICE INVOICE #L6 Prek Eng, Chhbar Ompov, Phnom Penh Date: #L6 Prek Eng, Chhbar Ompov, Phnom Penh Date: Email: dresearc

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