<?xml version='1.0' encoding='UTF-8'?>
<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">
  <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-NPT-CE3-2025-04-00001</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20250411</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Payment Terms :
Upon Machine Delivery Downpayment - $60,000 (Remark - $109 first payment income)
AMISCCE3-2025-04-00037(11-Apr-2025),MMK 50,000,000 @ 4,470 /- $ 11,185.68
RV-CE3-2025-04-00037(11-Apr-2025),MMK 109,000,000 @ 4,460 /- $ 24,439.46
RV-CE3-2025-04-00039(11-Apr-2025),MMK 109,200,000 @ 4,460 /- $ 24,484.30
Balance Amount $60,000 /- 6 months installment ,with monthly and no interest.
1 Month after delivery = $ 10,000 /- (May'25)
2 Month after delivery = $ 10,000 /- (Jun'25)
3 Month after delivery = $ 10,000 /- (Jul '25)
4 Month after delivery = $ 10,000 /- (Aug'25)
5 Month after delivery = $ 10,000 /- (Sep '25)
6 Month after delivery = $ 10,000 /- (Oct'25)
Other Information :
New Customer
Landed - Naypyitaw
Warranty Term - 2years (or) 3,000 hrs(whichever comes first)
FOC- 3,000 Hrs Filters
Collteral - With Collteral
Interset - Without Interest
Machine Price - $120,000/- Approved By ACOO &amp; VCM.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>ME210 LC-CEIII-66SE22EWNM0000719</ram:SellerAssignedID>
        <ram:Name>[ME210 LC-CEIII-66SE22EWNM0000719] Matador Excavator ME210LC</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>114285.71</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>114285.71</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>114285.71</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>PAW HTUN,U</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>PAW HTUN,U</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9455558105</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>KANPYAR</ram:LineOne>
          <ram:LineTwo>SAPAL KONE</ram:LineTwo>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-UNT-NPT-CE3-2025-04-00001</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>PAW HTUN,U</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>PAW HTUN,U</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>9455558105</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>KANPYAR</ram:LineOne>
          <ram:LineTwo>SAPAL KONE</ram:LineTwo>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20250411</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-UNT-NPT-CE3-2025-04-00001</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>5714.29</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>114285.71</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">20251011</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>114285.71</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>114285.71</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">5714.29</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>120000.00</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>120000.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
