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<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
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    <ram:ID>SI-PRT-DWI-CE3-2025-07-00001</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20250724</udt:DateTimeString>
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    <ram:IncludedNote>
      <ram:Content>CE3/INV/DWI/2025/Jul/0001</ram:Content>
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        <ram:SellerAssignedID>154-70-11314-CEIII</ram:SellerAssignedID>
        <ram:Name>[154-70-11314-CEIII] Blade of  MD20</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>179.30</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>161.37</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>150-70-21356-CEIII</ram:SellerAssignedID>
        <ram:Name>[150-70-21356-CEIII] Blade bit end (LH) of MD20</ram:Name>
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          <ram:ChargeAmount>68.80</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>150-70-21346-CEIII</ram:SellerAssignedID>
        <ram:Name>[150-70-21346-CEIII] Blade bit end (RH) of MD20</ram:Name>
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          <ram:ChargeAmount>61.92</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>15A-81-00001-CEIII</ram:SellerAssignedID>
        <ram:Name>[15A-81-00001-CEIII] Blade Bolt and Nut for MD17&amp; MD20</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>3.45</ram:ChargeAmount>
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            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>3.11</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:SellerTradeParty>
        <ram:Name>UMG Myanmar</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>UMG Myanmar</ram:PersonName>
        </ram:DefinedTradeContact>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>YJ SERVICE</ram:Name>
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          <ram:PersonName>YJ SERVICE</ram:PersonName>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:CountryID>MM</ram:CountryID>
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        <ram:IssuerAssignedID>SI-PRT-DWI-CE3-2025-07-00001</ram:IssuerAssignedID>
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    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>Delco Co.Ltd</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Delco Co.Ltd</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-87520561/0</ram:CompleteNumber>
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          <ram:CountryID>MM</ram:CountryID>
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      <ram:PaymentReference>SI-PRT-DWI-CE3-2025-07-00001</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
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        <ram:CalculatedAmount>34.45</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>688.68</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Immediate Payment</ram:Description>
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        <ram:TaxTotalAmount currencyID="USD">34.45</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>723.13</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>723.13</ram:DuePayableAmount>
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    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
