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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.061/InvoiceDetail.dtd">
<cXML payloadID="e3abbce5-5ad5-49de-7ccd-f0b1da6f2edb2024-07-05T21:39:45Z"
timestamp="2024-07-05T21:39:45Z" version="1.2.061"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN11177497194</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0002123121</Identity></Credential><Credential

domain="PrivateID"><Identity>0002123121</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="EN">NES Overseas Qatar LLC</Name>
<Email
name="routing">benita.surrao@nesfircroft.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="2024-02-29T14:39:44+00:00"
invoiceID="44-SI276760" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="2912" role="billTo">
<Name
xml:lang="EN">Honeywell Technology Solutions</Name>
<PostalAddress>
<Street>5th Floor, Amwal Tower, P.O. Box 63</Street>
 <City>Al Wahda Street 391, Doha</City>
<State>DA</State>
<PostalCode/>
<Country
isoCountryCode="QA">QA</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="6697" role="shipTo">
<Name
xml:lang="EN">HONEYWELL TECH SOLUTIONS QATAR</Name>
<PostalAddress>
<Street>5TH FLOOR, AMWAL TOWER</Street>
<City>DOHA</City>
<State>DA</State>
<PostalCode>39161</PostalCode>
<Country
isoCountryCode="QA">QA</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="90">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-05-29T12:00:00+00:00"/>
<Extrinsic
name="origionalInvoiceNo">44-SI276760</Extrinsic>
<Extrinsic
name="buyerInvoiceID">5100026089</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="buyerVatID">QA1111111111</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic name="addOnComputerSystemID">BRP900</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4420579327" orderDate="2024-05-
17T14:39:44+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.000" invoiceLineNumber="000010">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="QAR">7315.7300</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1" conversionFactor="1">
<UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
 <InvoiceDetailItemReference lineNumber="00040">
<Description xml:lang="EN">Settlement for purchasing document
4420579327, 00040</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="QAR">7315.73</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="QAR">7315.73</Money>
</GrossAmount>
<NetAmount>
<Money currency="QAR">7315.73</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">Service Charges for Albert
Borbano for m</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="QAR">7315.73</Money>
</SubtotalAmount>
<Tax>
<Money currency="QAR">0.00</Money>
<Description xml:lang="EN"></Description>
<TaxDetail category="">
<TaxableAmount>
<Money currency="QAR">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="QAR">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
</Tax>
<ShippingAmount>
<Money currency="QAR">0.0000</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="QAR">7315.73</Money>
</GrossAmount>
<NetAmount>
<Money currency="QAR">7315.73</Money>
</NetAmount>
<DueAmount>
<Money currency="QAR">7315.73</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>