urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended SI-PRT-KLN-CE1-2023-10-00101 380 20231005 Cash Down RV - 23098 (1111.11USD) RV - 34124 (1128.172USD) KLN/INV/CEQ /2023/9/123995 KLN-BSO-PRT-2023-09-0028 (25-9-23) 1 14736786 [14736786] Radiator 1340.13 false 67.01 1273.12 1.0 VAT S 5.0 1273.12 2 Air Charges [Air Charges] Air Charges 950.00 false 47.50 902.50 1.0 902.50 UMG Myanmar UMG Myanmar MIN SHWE, U MIN SHWE, U 09883958036 Kaw Lin MM SI-PRT-KLN-CE1-2023-10-00101 MIN SHWE, U MIN SHWE, U 09883958036 Kaw Lin MM 20231005 SI-PRT-KLN-CE1-2023-10-00101 USD 63.66 VAT 1273.12 S 5 5.0 Immediate Payment 20231005 2175.62 2175.62 63.66 2239.28 0.00 2239.28