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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.060/InvoiceDetail.dtd">
<cXML payloadID="988c1951-798f-4fc7-592b-e75feb4aad1c2024-03-31T18:38:48Z"
timestamp="2024-03-31T18:38:48Z" version="1.2.060"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN11175918318</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0001018493</Identity></Credential><Credential

domain="PrivateID"><Identity>0001018493</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="EN">Aon Solutions Germany GmbH</Name>
<Email
name="routing">michael.schild@aonhewitt.com</Email>
</Contact>
</Correspondent>
</From>
<To>
<Credential
domain="SystemID">
<Identity>ERP900</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="2024-02-13T18:38:47+00:00"
invoiceID="024/00330/HON001" invoiceOrigin="supplier"
operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="2341" role="billTo">
<Name
xml:lang="EN">Honeywell Deutschland Holding GmbH</Name>
<PostalAddress>
 <Street>Strahlenbergerstrasse</Street>
<City>Offenbach</City>
<State>06</State>
<PostalCode>63067</PostalCode>
<Country
isoCountryCode="DE">DE</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="2341" role="shipTo">
<Name
xml:lang="EN">Honeywell Deutschland Holding Gmbh</Name>
<PostalAddress>
<Street>Offenbach</Street>
<City>Hesse</City>
<State>06</State>
<PostalCode>63067</PostalCode>
<Country
isoCountryCode="DE">DE</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="90">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-05-13T12:00:00+00:00"/>
<Extrinsic
name="origionalInvoiceNo">024/00330/HON001</Extrinsic>
<Extrinsic
name="buyerInvoiceID">5100000010</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="supplierVatID">DE113852389</Extrinsic>
<Extrinsic
name="buyerVatID">DE206503727</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic name="addOnComputerSystemID">ERP900</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="A001581883" orderDate="2023-11-
16T18:38:47+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="3710.000" invoiceLineNumber="000010">
<UnitOfMeasure>C62</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">1.0000</Money>
</UnitPrice>
 <PriceBasisQuantity quantity="1" conversionFactor="1">
<UnitOfMeasure>C62</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<Description xml:lang="EN">Settlement for purchasing document
A001581883, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">3710.00</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="EUR">3710.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">3710.00</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">2023_AON Solutions Germany
GmbH_Pension</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="EUR">3710.00</Money>
</SubtotalAmount>
<Tax>
<Money currency="EUR">704.90</Money>
<Description xml:lang="EN"></Description>
<TaxDetail category="">
<TaxableAmount>
<Money currency="EUR">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="EUR">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
</Tax>
<ShippingAmount>
<Money currency="EUR">0.0000</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="EUR">4414.90</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">3710.00</Money>
</NetAmount>
<DueAmount>
<Money currency="EUR">4414.90</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>