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      <ram:Content>MDY-BSO-PRT-2024-12-0067 ;
COP-GIA-24120053 ; COP-PRT-SI-24120045 ; INV/COP/MDY/PT/2024/12/0936 ;
16-Dec-24	MDY-RV-2024-12-0095(WITH USD $3768.47/-)1st Pay/
MDY-RV-2024-12-0096 ( $26.4 = MMK - 118272/-)Final Pay</ram:Content>
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      <ram:PaymentReference>SI-PRT-MDY-1-COP-2024-12-00011</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>180.72</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>3614.27</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">20241216</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>3614.27</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>3614.27</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">180.72</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>3794.99</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>3794.99</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
