<?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>SI-SER-ISU-2024-01-00011</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240113</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Service Charges for Upper Clutch Cylinder Checked and Adjusted,&#160;Aircon Wiring System Troubleshooted and&#160;Fan Motor Repaired (Serial number-JAA1KR55HJ7100718#3Q-5874#254677 KM#JR/23/10/0830#INVOICE NO-202301061)</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
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        <ram:LineID>1</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>External_Service_Product_ISU</ram:SellerAssignedID>
        <ram:Name>Service Charges for Upper Clutch Cylinder Checked and Adjusted</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>5.97</ram:ChargeAmount>
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        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>5.97</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>5.97</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>External_Service_Product_ISU</ram:SellerAssignedID>
        <ram:Name>Service Charges for Aircon Wiring System Troubleshooted</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>8.96</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>8.96</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>8.96</ram:LineTotalAmount>
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    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
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        <ram:LineID>3</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>External_Service_Product_ISU</ram:SellerAssignedID>
        <ram:Name>Service Charges for Fan Motor Repaired</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>11.94</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>11.94</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>11.94</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </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>MYINT THUKHA NADI AVIATION &amp; TECHNOLOGY CO.,LTD</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>MYINT THUKHA NADI AVIATION &amp; TECHNOLOGY CO.,LTD</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9977221675</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>NO.2196, SEIN PANN PYAR 10 ST, SHWE KYAR PIN QTR, ZABU THIRI TSP,NAY PYI TAW,SHWE KYAR PIN QTR, ZABU THIRI TSP,NAY PYI TAW</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-SER-ISU-2024-01-00011</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>Ko Naing Lin Aung</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Ko Naing Lin Aung</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9977221675</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>NO.2196, SEIN PANN PYAR 10 ST, SHWE KYAR PIN QTR, ZABU THIRI TSP,NAY PYI TAW,SHWE KYAR PIN QTR, ZABU THIRI TSP,NAY PYI TAW</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20240113</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-SER-ISU-2024-01-00011</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>1.35</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>26.87</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20240113</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>26.87</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>26.87</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">1.35</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>28.22</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>28.22</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
