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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
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    <ram:ID>SI-PRT-HTY-IS-2023-09-00140</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20230913</udt:DateTimeString>
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      <ram:Content>HTY-INV-78-2023-Sep-127221.</ram:Content>
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        <ram:SellerAssignedID>31220-12150-0</ram:SellerAssignedID>
        <ram:Name>[31220-12150-0] Radial Ball Bearing</ram:Name>
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        <ram:SellerAssignedID>0000-85072</ram:SellerAssignedID>
        <ram:Name>[0000-85072] Snap ring</ram:Name>
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        <ram:SellerAssignedID>80007-50260-2</ram:SellerAssignedID>
        <ram:Name>[80007-50260-2] Radial Ball Bearing</ram:Name>
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          <ram:ChargeAmount>117365.00</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>56000-01260-0</ram:SellerAssignedID>
        <ram:Name>[56000-01260-0] Spacer</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>13333.00</ram:ChargeAmount>
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          <ram:ChargeAmount>13333.00</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>70000-46260</ram:SellerAssignedID>
        <ram:Name>[70000-46260] Sensor, Bearing Comp</ram:Name>
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          <ram:TypeCode>VAT</ram:TypeCode>
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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>FOSTER ELECTRIC CO.,LTD</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>FOSTER ELECTRIC CO.,LTD</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09 254079726</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
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          <ram:LineOne>Lot No. B-3, Zone ( A)</ram:LineOne>
          <ram:LineTwo>Thilawa Special Economic Zone</ram:LineTwo>
          <ram:CountryID>MM</ram:CountryID>
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      <ram:ShipToTradeParty>
        <ram:Name>MR.DAISUKE FUCHI</ram:Name>
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          <ram:PersonName>MR.DAISUKE FUCHI</ram:PersonName>
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            <ram:CompleteNumber>09 254079726</ram:CompleteNumber>
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          <ram:LineOne>Lot No. B-3, Zone ( A)</ram:LineOne>
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          <ram:CountryID>MM</ram:CountryID>
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      <ram:PaymentReference>SI-PRT-HTY-IS-2023-09-00140</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>MMK</ram:InvoiceCurrencyCode>
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        <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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        <ram:Description>Immediate Payment</ram:Description>
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        <ram:TaxTotalAmount currencyID="MMK">44883.45</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>942552.45</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
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  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
