urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended SI-PRT-ISU-2023-10-00069 380 20231012 Actual invoice-202309042 Job order no-2023090759 GI-PRT-SER-202309030 Car no-9F/8946 1 PK20TT#4 [PK20TT#4] Spark Plug 3.43 3.43 2.0 6.86 2 ADV1002 [ADV1002] Engine Oil 10W 40(4 Liter) 14.32 14.32 1.0 14.32 3 260340-0520 [260340-0520] Oil Filter 2.60 2.60 1.0 2.60 4 PK20TT#4 [PK20TT#4] Spark Plug 4.29 4.29 1.0 4.29 5 20" [20"] Wiper Blade 3.00 3.00 2.0 6.00 UMG Myanmar UMG Myanmar Win Progress Win Progress 9977835468 MM SI-PRT-ISU-2023-10-00069 Win Progress Win Progress 9977835468 MM 20231012 SI-PRT-ISU-2023-10-00069 USD Immediate Payment 20231012 34.07 34.07 0.00 34.07 0.00 34.07