<?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>SI-UNT-NLP-PWG-2025-02-00001</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20250222</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Payment Terms;&#160; &#160; 50%(USD 28,500) down payment(upon contract) , 10%(USD 5,700) after delivery within 10 days and and 40%(USD 22,800) after delivery 5 months installments by monthly pay.(without interest and without collateral). 50% Deposit (USD 28,500.00 )Already Collect (17-Feb-25) (NLP-RV-2025-02-0020)($ 1108.65) (17-Feb-25) (HQT-RV-2025-02-0371) ($ 18,965.63 ) (17-Feb-25)(WW-RV-25020039) ($ 8,425.72 )
1st payment (USD 4,560) after delivery Mar'25. 2nd payment (USD 4,560) after delivery Apr'25. 3rd payment (USD 4,560) after delivery May'25. 4th payment (USD 4,560) after delivery Jun'25. 5rd payment (USD 4,560) after delivery Jul'25
Other InformationMatador;&#160; &#160; MC-513AS(500KVA)(Silent type) Warranty term - 1.5years (or)2000hours Landed : Thanet Pin (Customer site) Sale from NLP BR. Broker Information Name-Thein Naing Win Phone no-09-402121246 NRC-14/LAPATA(N)255632 Broker amount-mmk 500,000/- Address - Bago Township, Kyi Lay Kyi Street.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>MC-513AS</ram:SellerAssignedID>
        <ram:Name>[MC-513AS] MATADOR GENERATOR</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>54285.71</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>54285.71</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>54285.71</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </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>ZAW TI KA RICE FACTORY</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>ZAW TI KA RICE FACTORY</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9428027354</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>BUTAR PILE STREET ,LANEMATAW , THANAT PIN TOWNSHIP, BAGO DIVISION</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-UNT-NLP-PWG-2025-02-00001</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>ZAW TI KA RICE FACTORY</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>ZAW TI KA RICE FACTORY</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9428027354</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>BUTAR PILE STREET ,LANEMATAW , THANAT PIN TOWNSHIP, BAGO DIVISION</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20250222</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-UNT-NLP-PWG-2025-02-00001</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>2714.29</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>54285.71</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Immediate Payment</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20250222</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>54285.71</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>54285.71</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">2714.29</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>57000.00</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>57000.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
