urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended SI-PRT-MKN-COP-2024-11-00006 380 20241101 MKN-BSO-PRT-2024-09-0033 ; COP-GIA-24090061 ; COP-PRT-SI-24110021 ; MKN/INV/COP/2024/09/0208 ; 20-Sep-24 / 27-Sep-24 / 21-Oct-24 ; MKN-RV-2024-09-0056 ($1813.08 @20-SEP-24 EVENING RATE - 5350/- = MMK - 9700000/-)1st Pay / MKN-RV-2024-09-0075 ( $74.7 @27-SEP-24 EVENING RATE - 5100/- = MMK - 381000/-)2nd Pay/ MKN-RV-2024-10-0082 ($2361.75 @21-Oct-24 EVENING RATE - 4550/- = MMK - 10746000/-)Final pay ; at BR Sale Report September Date , at ODOO & ERP November Invoice Date 1 1156033960 [1156033960] Pump Ass'y; Injection 4518.22 false 542.19 3976.03 1.0 VAT S 5.0 3976.03 2 Other Charges (S'Parts) [Other Charges (S'Parts)] Other Charges (S'Parts) 74.70 74.70 1.0 74.70 UMG Myanmar UMG Myanmar SI LA THAR,U SI LA THAR,U 09-265887622 MM SI-PRT-MKN-COP-2024-11-00006 SI LA THAR,U SI LA THAR,U 09-265887622 MM 20241101 SI-PRT-MKN-COP-2024-11-00006 USD 198.80 VAT 3976.03 S 5 5.0 Immediate Payment 20241101 4050.73 4050.73 198.80 4249.53 0.00 4249.53