<?xml version="1.0" encoding="UTF-8"?

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.060/InvoiceDetail.dtd">
<cXML payloadID="725663bc-9dfe-49de-7cd9-1c244767e7402024-04-23T07:30:19Z"
timestamp="2024-04-23T07:30:19Z" version="1.2.060"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN11119560700</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0002042185</Identity></Credential><Credential

domain="PrivateID"><Identity>0002042185</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="EN">Flextronics Telecom Systems LTD</Name>
<Email
name="routing">Thaniesyh.AlManimaran@flex.com</Email>
</Contact>
</Correspondent>
</From>
<To>
<Credential
domain="SystemID">
<Identity>BRP900</Identity>
</Credential>
<Credential
domain="NetworkID">
<Identity>AN01785206284</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000001</Identity>
</Credential>
<UserAgent>Ariba Supplier</UserAgent>
</Sender>
</Header>
<Request
deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader
invoiceDate="2024-03-06T00:30:17+00:00"
invoiceID="813/16124245" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="3350" role="billTo">
<Name
xml:lang="EN">HONEYWELL (TIANJIN) LTD</Name>
<PostalAddress>
<Street>TEDA</Street>
 <City>Tianjin</City>
<State/>
<PostalCode>300457</PostalCode>
<Country
isoCountryCode="CN">CN</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="5816" role="shipTo">
<Name
xml:lang="EN">Honeywell (Tianjin) Ltd</Name>
<PostalAddress>
<Street>Building 30 of Jinbin Developm</Street>
<City>Tianjin</City>
<State>12</State>
<PostalCode>300457</PostalCode>
<Country
isoCountryCode="CN">CN</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode
isoCountryCode="CN"/>
<AreaOrCityCode/>
<Number>(22)6629-9292</Number>
</TelephoneNumber>
</Phone>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="75">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-05-20T12:00:00+00:00"/>
<Extrinsic
name="origionalInvoiceNo">813/16124245</Extrinsic>
<Extrinsic
name="buyerInvoiceID">5100119306</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic name="addOnComputerSystemID">BRP900</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4418789545" orderDate="2022-11-
22T00:30:17+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="30.000" invoiceLineNumber="000010">
<UnitOfMeasure>EA</UnitOfMeasure>
 <UnitPrice>
<Money currency="USD">21.2600</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1" conversionFactor="1">
<UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<Description xml:lang="EN">Settlement for purchasing document
4418789545, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">637.80</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">637.80</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">637.80</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">COMM MODULE, DE W/O REED
SWITCHES</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">637.80</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0.00</Money>
<Description xml:lang="EN"></Description>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
</Tax>
<ShippingAmount>
<Money currency="USD">0.0000</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="USD">637.80</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">637.80</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">637.80</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>