urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended SI-PRT-ISU-2023-10-00008 380 20231011 Actual Invoice-20239003 Job Order No-2023080709 Good Issue No-202308080 1 299018479(N) [299018479(N)] Cam Shaft Seal 7800.00 7800.00 1.0 7800.00 2 299018496(N) [299018496(N)] Head Cover Gasket 22200.00 22200.00 1.0 22200.00 3 9555075108195 [9555075108195] Silicone 6500.00 6500.00 1.0 6500.00 4 23000260071(N) [23000260071(N)] Front Hub Ball 104000.00 104000.00 2.0 208000.00 5 299018562(N) [299018562(N)] Cam Shaft Pulley 320000.00 320000.00 1.0 320000.00 6 LP-48674-26040 [LP-48674-26040] Strut Bar Bush 21000.00 21000.00 2.0 42000.00 7 90948-01003 [90948-01003] Link bush 3500.00 3500.00 4.0 14000.00 8 299024784(N) [299024784(N)] Cam Shaft Sensor 130000.00 130000.00 1.0 130000.00 UMG Myanmar UMG Myanmar Beexprss Beexprss 16 MM SI-PRT-ISU-2023-10-00008 Beexprss Beexprss 16 MM 20231011 SI-PRT-ISU-2023-10-00008 MMK Immediate Payment 20231011 750500.00 750500.00 0.00 750500.00 0.00 750500.00