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<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
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  <rsm:ExchangedDocument>
    <ram:ID>SI-PRT-PHK-COP-2024-04-00002</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240424</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>PHK-BSO-PRT-2024-04-0047 ; COP-GIA-24050016 ; COP-PRT-SI-24040054 ; PHK/INV/COP/2024/04/0051,
PHK/INV/COP/2024/04/0051,CREDIT SALE
Other Information
Credit-1Month Credit Sale Approved By Myo Min Htike(CCO/COP/PHK/2023/10/0008)</ram:Content>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>089914-38001</ram:SellerAssignedID>
        <ram:Name>[089914-38001] Coupling / Sleeve</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
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          <ram:ChargeAmount>69.98</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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        <ram:NetPriceProductTradePrice>
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      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
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      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
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          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>907820-93813</ram:SellerAssignedID>
        <ram:Name>[907820-93813] Shank Rod</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
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          <ram:ChargeAmount>211.57</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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        <ram:NetPriceProductTradePrice>
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      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
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      <ram:SpecifiedLineTradeSettlement>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      <ram:AssociatedDocumentLineDocument>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>091522-76161</ram:SellerAssignedID>
        <ram:Name>[091522-76161] Button Bit (3)</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>214.56</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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        <ram:NetPriceProductTradePrice>
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      <ram:SpecifiedLineTradeDelivery>
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      <ram:SpecifiedLineTradeSettlement>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      <ram:AssociatedDocumentLineDocument>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>002502-250010</ram:SellerAssignedID>
        <ram:Name>[002502-250010] Shank Rod</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
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          <ram:AppliedTradeAllowanceCharge>
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              <udt:Indicator>false</udt:Indicator>
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      <ram:SpecifiedLineTradeDelivery>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>089914-51002</ram:SellerAssignedID>
        <ram:Name>[089914-51002] Sleeve, Coupling</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
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    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>DT51BB-127</ram:SellerAssignedID>
        <ram:Name>[DT51BB-127] Button Bit (5)</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
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          <ram:ChargeAmount>416.64</ram:ChargeAmount>
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            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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          </ram:AppliedTradeAllowanceCharge>
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      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">11.0</ram:BilledQuantity>
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      <ram:SpecifiedLineTradeSettlement>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      <ram:AssociatedDocumentLineDocument>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>092100-33610</ram:SellerAssignedID>
        <ram:Name>[092100-33610] Extension Rod (20')</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>768.63</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>730.20</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
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      </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>YADANAR ADIPADI</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>YADANAR ADIPADI</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-012 138 18</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>PHK</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>PHK/INV/COP/2024/04/0051 ; COP-PRT-SI-24040054 ; CREDIT SALES</ram:IssuerAssignedID>
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    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>YADANAR ADIPADI</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>YADANAR ADIPADI</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-012 138 18</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>PHK</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20240424</udt:DateTimeString>
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      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>PHK/INV/COP/2024/04/0051 ; COP-PRT-SI-24040054 ; CREDIT SALES</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>2282.62</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>45652.16</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">20240524</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
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        <ram:LineTotalAmount>45652.16</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>45652.16</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">2282.62</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>47934.78</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>47934.78</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
