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<rsm:CrossIndustryInvoice xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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  <rsm:ExchangedDocument>
    <ram:ID>SI-PRT-DWI-COP-2025-06-00003</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20250627</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>DWI-BSO-PRT-2025-06-0027 ; COP-GIA-25060112 ; COP-PRT-SI-25060085 ; COP/Inv/DWI/2025/Jun/0006 ; Customer Direct Transfer to BU KBZ Special Acc ( 31851322200220502 ) on 26-Jun-25 ; TL amt ( $ 3186.86/- @rate 4600/- = MMK 14,659,590/-) ; Ref 1) COP/Inv/DWI/2025/Jun/0004 ( $85.36/- = MMK 392,656/-) ; 2) COP/Inv/DWI/2025/Jun/0005 ( $1229.69/- = MMK 5,656,574/-) ; 3) COP/Inv/DWI/2025/Jun/0006 ( $1871.81/- = MMK 8.610.360/-)</ram:Content>
    </ram:IncludedNote>
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        <ram:SellerAssignedID>4657945-OEM</ram:SellerAssignedID>
        <ram:Name>[4657945-OEM] Engine Harness</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>229.17</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>229.17</ram:ChargeAmount>
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      <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>
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          <ram:LineTotalAmount>229.17</ram:LineTotalAmount>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>8973230190-OEM</ram:SellerAssignedID>
        <ram:Name>[8973230190-OEM] Rail Assy: Common</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>1092.00</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>1092.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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          <ram:LineTotalAmount>1092.00</ram:LineTotalAmount>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>3</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>8982382473</ram:SellerAssignedID>
        <ram:Name>[8982382473] Valve EGR</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>246.11</ram:ChargeAmount>
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          <ram:ChargeAmount>246.11</ram:ChargeAmount>
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        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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          <ram:LineTotalAmount>246.11</ram:LineTotalAmount>
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    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>4</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>0006505-OEM</ram:SellerAssignedID>
        <ram:Name>[0006505-OEM] Wire; Harness; Pump</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>1364.94</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>1364.94</ram:ChargeAmount>
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        <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>
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          <ram:LineTotalAmount>1364.94</ram:LineTotalAmount>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>5</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>4436271</ram:SellerAssignedID>
        <ram:Name>[4436271] Sensor; Pressure(delivery)</ram:Name>
      </ram:SpecifiedTradeProduct>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>278.16</ram:ChargeAmount>
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          <ram:ChargeAmount>278.16</ram:ChargeAmount>
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        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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          <ram:LineTotalAmount>278.16</ram:LineTotalAmount>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>6</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>8973297035</ram:SellerAssignedID>
        <ram:Name>[8973297035] Nozzle Ass'y; Injection</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>333.33</ram:ChargeAmount>
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          <ram:ChargeAmount>333.33</ram:ChargeAmount>
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      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>666.66</ram:LineTotalAmount>
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    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>7</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>8973297035-OEM</ram:SellerAssignedID>
        <ram:Name>[8973297035-OEM] Nozzle Assy: Injection</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>195.68</ram:ChargeAmount>
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          <ram:ChargeAmount>195.68</ram:ChargeAmount>
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      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">4.0</ram:BilledQuantity>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>8</ram:LineID>
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        <ram:SellerAssignedID>4414207</ram:SellerAssignedID>
        <ram:Name>[4414207] Relay</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>21.63</ram:ChargeAmount>
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          <ram:ChargeAmount>21.63</ram:ChargeAmount>
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      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">6.0</ram:BilledQuantity>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>129.78</ram:LineTotalAmount>
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    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>9</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>Other Charges (S'Parts)</ram:SellerAssignedID>
        <ram:Name>[Other Charges (S'Parts)] Other Charges (S'Parts)</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>9.89</ram:ChargeAmount>
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          <ram:ChargeAmount>9.89</ram:ChargeAmount>
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      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>9.89</ram:LineTotalAmount>
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      </ram:SpecifiedLineTradeSettlement>
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    <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>Popa Mining Co.,Ltd</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>Popa Mining Co.,Ltd</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9451060501</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>Dawei</ram:LineOne>
          <ram:LineTwo>Dawei</ram:LineTwo>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-PRT-DWI-COP-2025-06-00003</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>CHAN MYAE TUN,U</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>CHAN MYAE TUN,U</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9451060501</ram:CompleteNumber>
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        <ram:PostalTradeAddress>
          <ram:LineOne>Dawei</ram:LineOne>
          <ram:LineTwo>Dawei</ram:LineTwo>
          <ram:CountryID>MM</ram:CountryID>
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      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20250627</udt:DateTimeString>
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    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-PRT-DWI-COP-2025-06-00003</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>239.49</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>4789.54</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>30 days</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20250727</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>4799.43</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>4799.43</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">239.49</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>5038.92</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>5038.92</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
