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<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
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      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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    <ram:ID>SI-PRT-ATT-2024-06-00040</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240624</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>ATT-PRT-SO-24060012 , (USD - 777.76 , Rate - 4510 , 3,507,700/-ks) , (2024-06-24 HQT-RV-2024-06-0734) , CFD Direct Kpay</ram:Content>
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        <ram:SellerAssignedID>RGV1401020001K</ram:SellerAssignedID>
        <ram:Name>[RGV1401020001K] Thrust Wheel Assembly</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>56.35</ram:ChargeAmount>
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          <ram:ChargeAmount>56.35</ram:ChargeAmount>
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        <ram:BilledQuantity unitCode="C62">6.0</ram:BilledQuantity>
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        <ram:SellerAssignedID>DV01402000005</ram:SellerAssignedID>
        <ram:Name>[DV01402000005] Driving Wheel</ram:Name>
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          <ram:ChargeAmount>50.00</ram:ChargeAmount>
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          <ram:ChargeAmount>50.00</ram:ChargeAmount>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>RGV1401020003K</ram:SellerAssignedID>
        <ram:Name>[RGV1401020003K] Jockey Pully Assembly(carrier)(RV01401140003)</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>37.60</ram:ChargeAmount>
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          <ram:ChargeAmount>37.60</ram:ChargeAmount>
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          <ram:LineTotalAmount>75.20</ram:LineTotalAmount>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>RV01401140004</ram:SellerAssignedID>
        <ram:Name>[RV01401140004] Tensioner Combination(idler assembly)</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>59.68</ram:ChargeAmount>
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          <ram:ChargeAmount>59.68</ram:ChargeAmount>
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        <ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>119.36</ram:LineTotalAmount>
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        <ram:SellerAssignedID>RV01302010011K</ram:SellerAssignedID>
        <ram:Name>[RV01302010011K] Sphrical -outside ball bearing 205</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>9.10</ram:ChargeAmount>
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          <ram:ChargeAmount>9.10</ram:ChargeAmount>
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        <ram:SellerAssignedID>DV01401000091</ram:SellerAssignedID>
        <ram:Name>[DV01401000091] Front Guide</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>35.95</ram:ChargeAmount>
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          <ram:ChargeAmount>35.95</ram:ChargeAmount>
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        <ram:SellerAssignedID>DV01401100008</ram:SellerAssignedID>
        <ram:Name>[DV01401100008] Rear Guide</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>27.50</ram:ChargeAmount>
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          <ram:ChargeAmount>27.50</ram:ChargeAmount>
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        <ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>55.00</ram:LineTotalAmount>
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    <ram:ApplicableHeaderTradeAgreement>
      <ram:SellerTradeParty>
        <ram:Name>UMG Myanmar</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>UMG Myanmar</ram:PersonName>
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      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>MYA SEIN,U</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>MYA SEIN,U</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>92057434</ram:CompleteNumber>
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        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
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      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-PRT-ATT-2024-06-00040</ram:IssuerAssignedID>
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        <ram:Name>MYA SEIN,U</ram:Name>
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          <ram:PersonName>MYA SEIN,U</ram:PersonName>
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            <ram:CompleteNumber>92057434</ram:CompleteNumber>
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        <ram:PostalTradeAddress>
          <ram:CountryID>MM</ram:CountryID>
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      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20240624</udt:DateTimeString>
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    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-PRT-ATT-2024-06-00040</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20240624</udt:DateTimeString>
        </ram:DueDateDateTime>
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      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>777.76</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>777.76</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">0.00</ram:TaxTotalAmount>
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        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
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  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
