<?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-UNT-ISU-2023-10-00080</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20231023</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Car No- *4S/6203 , IUSZU Cargo Truck&#160;*
JAA1KR55FM7100608
*Warranty Term -2Years (or) Kilometers 100000*
*RV Date -6.7.2023,21.7.2023 , RV No -HQT-RV-2023-07-0145,HQT-RV-2023-07-0601 ,&#160; RV Amount - $ 10164.91&#160;*
*
*RV Date -25.7.2023,6.9.2023 , RV No -HQT-RV-2023-07-0711,HQT-RV-2023-09-0135 ,&#160; RV Amount - $ 2057&#160;*
*
*&#8203;1 month&#160; $ 853.72
2 month&#160; $ 843.63
3 month&#160; $ 833.55
4 month $ 823.47
5 month&#160; $813.38
6 month&#160; $ 803.30
7 month&#160; $ 793.22
8 month&#160; $ 783.13
9 month&#160; $ 773.05
10 month $ 762.97
11 month&#160; $&#160; 752.88
12 month $ 742.80
13 month $ 732.72
14 month $ 722.63
15 month $ 712.55
16 month $&#160; 702.47
17 month $&#160; 692.38
18 month&#160; $&#160; 682.30*</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>QKR55F</ram:SellerAssignedID>
        <ram:Name>[QKR55F] Cargo Truck</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>23047.62</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>23047.62</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>23047.62</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:Name>Interest</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>1724.26</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>1724.26</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1724.26</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>Pwint Kaung Satt Co.ltd</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Pwint Kaung Satt Co.ltd</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9787073239</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>NO-7</ram:LineOne>
          <ram:LineTwo>Kha Yay Pin Yeik Mon Housing-1</ram:LineTwo>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-UNT-ISU-2023-10-00080</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>Ei Ei Theik,Daw</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Ei Ei Theik,Daw</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9787073239</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>NO-7</ram:LineOne>
          <ram:LineTwo>Kha Yay Pin Yeik Mon Housing-1</ram:LineTwo>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20231023</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-UNT-ISU-2023-10-00080</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>1152.38</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>23047.62</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">20231023</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>24771.88</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>24771.88</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">1152.38</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>25924.26</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>25924.26</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
