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    <ram:ID>SI-PRT-MDY-1-ATT-2024-01-00001</ram:ID>
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    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240116</udt:DateTimeString>
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    <ram:IncludedNote>
      <ram:Content>MDY-BSO-PRT-2023-12-0001 ,&#160;LIN LIN HTUN , INV/ATT/MDY/PT/2023/012/1063 , (1-DEC-2023   MDY-RV-2023-12-0004) , $148.26*3430rate)=KS 508,531/- (Actual  508500/-ks) , (6-DEC-2023   HQT-RV-2023-12-0165), MAB Bank 0110181011001047055</ram:Content>
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        <ram:Name>[0.900.1359.3] Water Seperator</ram:Name>
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        <ram:Name>[2.4319.060.1] Fuel Filter</ram:Name>
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        <ram:Name>UMG Myanmar</ram:Name>
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          <ram:PersonName>UMG Myanmar</ram:PersonName>
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        <ram:Name>LIN LIN HTUN,U</ram:Name>
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          <ram:PersonName>LIN LIN HTUN,U</ram:PersonName>
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            <ram:CompleteNumber>09-009109001</ram:CompleteNumber>
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      <ram:BuyerOrderReferencedDocument>
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        <ram:Name>LIN LIN HTUN,U</ram:Name>
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      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
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        <ram:TaxBasisTotalAmount>148.26</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">0.00</ram:TaxTotalAmount>
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</rsm:CrossIndustryInvoice>
