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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.061/InvoiceDetail.dtd">
<cXML payloadID="c4df770a-52dd-472a-605f-7bd05b94f7612024-06-06T17:46:32Z"
timestamp="2024-06-06T17:46:32Z" version="1.2.061"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN01000128899</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0001034917</Identity></Credential><Credential

domain="PrivateID"><Identity>0001034917</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="EN">JOHN CRANE INC</Name>
<Email
name="routing">orderjc62@johncrane.com</Email>
</Contact>
</Correspondent>
</From>
<To>
<Credential
domain="SystemID">
<Identity>CIP900</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="2024-05-31T10:46:31-07:00"
invoiceID="24A108778" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="1000" role="billTo">
<Name
xml:lang="EN">Honeywell International Inc.</Name>
<PostalAddress>
<Street>115 Tabor Road</Street>
 <City>Morris Plains</City>
<State>NJ</State>
<PostalCode>07950-254</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="1031" role="shipTo">
<Name
xml:lang="EN">Geismar Plant</Name>
<PostalAddress>
<Street>5525 Hwy 3115</Street>
<City>Geismar</City>
<State>LA</State>
<PostalCode>70734</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode
isoCountryCode="US"/>
<AreaOrCityCode/>
<Number>225-642-8311</Number>
</TelephoneNumber>
</Phone>
<Fax>
<TelephoneNumber>
<CountryCode
isoCountryCode="US"/>
<AreaOrCityCode/>
<Number>225-642-2718</Number>
</TelephoneNumber>
</Fax>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="75">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-08-14T12:00:00-07:00"/>
<Extrinsic
name="origionalInvoiceNo">24A108778</Extrinsic>
<Extrinsic
name="buyerInvoiceID">1800041409</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic name="addOnComputerSystemID">CIP900</Extrinsic>
 </InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4503555860" orderDate="2024-04-04T10:46:31-
07:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.000" invoiceLineNumber="000010">
<UnitOfMeasure>PCE</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">1080.2600</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1" conversionFactor="1">
<UnitOfMeasure>PCE</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00040">
<ItemID>
<SupplierPartID>-</SupplierPartID>
<BuyerPartID>000000000010160834</BuyerPartID>
</ItemID>
<Description xml:lang="EN">Settlement for purchasing document
4503555860, 00040</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">1080.26</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">1080.26</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">1080.26</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">MECH. SEAL, JC, 1.937&quot;, TYPE
5610 (QI)</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">1080.26</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">109.28</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>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
 </TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<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">16.0800</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="USD">1205.62</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">1080.26</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">1205.62</Money>
</DueAmount>
 </InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>