<?xml version='1.0' encoding='UTF-8'?>
<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">
  <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-COP-2025-03-00001</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20250304</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>61.02% DP, 40% Balance,6 Month,Monthly Pay, No interest
RV-COP-2025-02-00064 (25-Feb-25)MMK 99,974,506.37@ 4510 USD 22,167.3
HQT-RV-2025-03-0045 (3-Mar-25)MMK 183,200,000 @ 4500 USD 40,711.11
RV-COP-2025-03-00034(3-Mar-25)MMK 66,820,000 @ 4500 USD 14,848.89
RV-COP-2025-03-00035(3-Mar-25)MMK 79,980,000 @ 4500 USD 17,773.33
RV-COP-2025-03-00036(3-Mar-25)MMK 70,000,000 @ 4500 USD 15,555.56
1 month after delivery (Apr'25) (USD 11,824)= USD
11,823.97/-
2 month after delivery (May'25) (USD 11,824)= USD
11,823.97/-
3 month after delivery (Jun'25) (USD 11,824)= USD
11,823.97/-
4 month after delivery (Jul'25) (USD 11,824)= USD
11,823.97/-
5 month after delivery (Aug'25) (USD 11,824)= USD
11,823.97/-
6 month after delivery (Sep'25) (USD 11,824)= USD
11,823.97/-
MC Selling Price -USD 182,000
* Sale Type- Credit
*Landed - Yangon Landed
*Collateral - Not Provided
*No Interest
*Warranty - 2Yr / 4000Hr (which ever come first)
*FOC - Filters for 2000 hr
*Transporter Charges pay by customer
*Broker Name- U Myo Min Aung
*Broker Amount-20 Lakhs (Upon delivery)
*Broker Ph No- 09-402719845
*Broker NRC- 9/WaTaNa(N)184157
*Address- Hpayar Su Village, Win Twin Township
*Sr no- HCMDCDF5C00090485</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>ZX210LCH-5G</ram:SellerAssignedID>
        <ram:Name>[ZX210LCH-5G] HITACHI EXCAVATOR ZX210LCH-5G</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>173333.33</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>173333.33</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>173333.33</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>SAN LWIN MAUNG,U</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>SAN LWIN MAUNG,U</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-441598197</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>BINE GROUP ,THAYAT KONE VILLAGE ,KYAIK HTO TOWNSHIP , MON STATE</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-UNT-NLP-COP-2025-03-00001</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>SAN LWIN MAUNG,U</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>SAN LWIN MAUNG,U</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-441598197</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>BINE GROUP ,THAYAT KONE VILLAGE ,KYAIK HTO TOWNSHIP , MON STATE</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20250304</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-UNT-NLP-COP-2025-03-00001</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>8666.67</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>173333.33</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20250304</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>173333.33</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>173333.33</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">8666.67</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>182000.00</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>182000.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
