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<rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
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    <ram:ID>SI-PRT-MH-COP-2025-03-00003</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20250321</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>MAH-BSO-PRT-2025-03-0012 ;
COP-GIA-25030045 ; COP-PRT-SI-25030051 ; INV/CE2/MAH/2025/03/0198 ;
18-Mar-25	MAH-RV-2025-03-0016 ( MMK - 5000500/-)</ram:Content>
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        <ram:Name>[4616544] Filter; Fuel (Additional)</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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        <ram:SellerAssignedID>4616545</ram:SellerAssignedID>
        <ram:Name>[4616545] Filter; Fuel (Secondary)</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>15.27</ram:ChargeAmount>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>YA00058283</ram:SellerAssignedID>
        <ram:Name>[YA00058283] Filter; Oil</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>4630525</ram:SellerAssignedID>
        <ram:Name>[4630525] Element; Filter, Hyd Pilot</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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        <ram:Name>[YA00033065] Element; Hyd Return Filter (with handle)</ram:Name>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>YA00007606</ram:SellerAssignedID>
        <ram:Name>[YA00007606] Element; Air Cleaner (Inner)</ram:Name>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>YA00007394</ram:SellerAssignedID>
        <ram:Name>[YA00007394] Element; Air Cleaner (Outer)</ram:Name>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>8</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>4648651</ram:SellerAssignedID>
        <ram:Name>[4648651] Strainer</ram:Name>
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            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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          <ram:TypeCode>VAT</ram:TypeCode>
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      </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>MAY ZIN PHUE,DAW</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>MAY ZIN PHUE,DAW</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9 443549633</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>MA MONE KAING VILLAGE, MOE NYIN TOWNSHIP</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-PRT-MH-COP-2025-03-00003</ram:IssuerAssignedID>
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      <ram:ShipToTradeParty>
        <ram:Name>MAY ZIN PHUE,DAW</ram:Name>
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          <ram:PersonName>MAY ZIN PHUE,DAW</ram:PersonName>
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            <ram:CompleteNumber>9 443549633</ram:CompleteNumber>
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        <ram:PostalTradeAddress>
          <ram:LineOne>MA MONE KAING VILLAGE, MOE NYIN TOWNSHIP</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
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      <ram:ActualDeliverySupplyChainEvent>
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          <udt:DateTimeString format="102">20250321</udt:DateTimeString>
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      <ram:PaymentReference>SI-PRT-MH-COP-2025-03-00003</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>53.89</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>1078.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Immediate Payment</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20250321</udt:DateTimeString>
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        <ram:LineTotalAmount>1078.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>1078.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">53.89</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>1131.89</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>1131.89</ram:DuePayableAmount>
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    </ram:ApplicableHeaderTradeSettlement>
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</rsm:CrossIndustryInvoice>
