urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended SI-PRT-NPT-CE1-2024-02-00001 380 20240228 CASH DOWN, EX STOCK SALE IN NPT AND THIS INVOICE CCO (CE1/COO/NPT/PT/2024/FEB/001)CUSTOMER AND WE NEED TO ADD AIR CHARGES 1250, TOTAL= 4550.40+1250=5800, WE COLLECT PAYMENT NO-NPT-RV-2024-02-0050 AND MR.WARN AND U SOE MIN IS THE SAME CUSTOMER, RATE-3610 NPT-BSO-PRT-2024-02-0033 CE1-GIA-24020150 1 22553032 [22553032] Injector 678.42 false 76.26 602.17 6.0 VAT S 5.0 3612.99 2 21728854 [21728854] Rail Pressure Sensor 811.99 false 91.27 720.72 1.0 VAT S 5.0 720.72 3 Part Other Charges [Part Other Charges] Part Other Charges 1250.00 1250.00 1.0 1250.00 UMG Myanmar UMG Myanmar MR.WAN CO.,LTD MR.WAN CO.,LTD 9788725510 SPRING LINE CONDO, 6th FLOOR, ROOM NO. - 6014, INNSEIN TOWNSHIP, YANGON. MM SI-PRT-NPT-CE1-2024-02-00001 MR.WAN CO.,LTD MR.WAN CO.,LTD 9788725510 SPRING LINE CONDO, 6th FLOOR, ROOM NO. - 6014, INNSEIN TOWNSHIP, YANGON. MM 20240228 SI-PRT-NPT-CE1-2024-02-00001 USD 216.69 VAT 4333.71 S 5 5.0 Immediate Payment 20240228 5583.71 5583.71 216.69 5800.40 0.00 5800.40