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<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">
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    <ram:ID>SI-PRT-MYK-PWG-2024-03-00013</ram:ID>
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    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240328</udt:DateTimeString>
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    <ram:IncludedNote>
      <ram:Content>WW/INV/MYK/2024/Mar/0072,Customer Name-Phoe Thi Cho,USD-($3,531.47),One Month Credit Sale</ram:Content>
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        <ram:SellerAssignedID>20513285</ram:SellerAssignedID>
        <ram:Name>[20513285] EXAUST VALVE</ram:Name>
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        <ram:SellerAssignedID>20739057</ram:SellerAssignedID>
        <ram:Name>[20739057] INLET VALVE</ram:Name>
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        <ram:SellerAssignedID>21632997-PSG</ram:SellerAssignedID>
        <ram:Name>[21632997-PSG] VALVE GUIDE</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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        <ram:SellerAssignedID>21351717</ram:SellerAssignedID>
        <ram:Name>[21351717] INJECTOR SLEEVE</ram:Name>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>20924435</ram:SellerAssignedID>
        <ram:Name>[20924435] VALVE STEAM SEAL</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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        <ram:SellerAssignedID>22890696</ram:SellerAssignedID>
        <ram:Name>[22890696] VALVE STEAM SEAL</ram:Name>
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        <ram:GrossPriceProductTradePrice>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>4.42</ram:ChargeAmount>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>8170995</ram:SellerAssignedID>
        <ram:Name>[8170995] VALVE COLLET</ram:Name>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>21780358_PWG</ram:SellerAssignedID>
        <ram:Name>[21780358_PWG] VALVE SEAT, INTAKE</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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      <ram:SpecifiedTradeProduct>
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        <ram:Name>[22059584-PSG] VALVE SEAT, EXHAUST</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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      <ram:AssociatedDocumentLineDocument>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>OTHER CHARGES</ram:SellerAssignedID>
        <ram:Name>[OTHER CHARGES] OTHER CHARGES</ram:Name>
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        <ram:GrossPriceProductTradePrice>
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    <ram:ApplicableHeaderTradeAgreement>
      <ram:SellerTradeParty>
        <ram:Name>UMG Myanmar</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>UMG Myanmar</ram:PersonName>
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      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>PHO THI CHO</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>PHO THI CHO</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-422206508</ram:CompleteNumber>
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        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>Tanintharyi Division</ram:LineOne>
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        <ram:IssuerAssignedID>WW-PRT-SI-24030328 Ref MYK-BSO-PRT-2024-03-0025/MYK-BSO-PRT-2024-03-0025 /WW-GIA-24030017</ram:IssuerAssignedID>
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        <ram:Name>PHO THI CHO</ram:Name>
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          <ram:PersonName>PHO THI CHO</ram:PersonName>
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            <ram:CompleteNumber>09-422206508</ram:CompleteNumber>
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          <ram:LineOne>Tanintharyi Division</ram:LineOne>
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      <ram:PaymentReference>WW-PRT-SI-24030328 Ref MYK-BSO-PRT-2024-03-0025/MYK-BSO-PRT-2024-03-0025 /WW-GIA-24030017</ram:PaymentReference>
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        <ram:CalculatedAmount>158.39</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>3167.44</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>30 Days</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20240427</udt:DateTimeString>
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        <ram:TaxTotalAmount currencyID="USD">158.39</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>3475.83</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>3475.83</ram:DuePayableAmount>
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</rsm:CrossIndustryInvoice>
