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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.060/InvoiceDetail.dtd">
<cXML payloadID="d0014ab8-e2d8-4f56-6ea9-f5b7167ec86e2024-03-22T13:22:19Z"
timestamp="2024-03-22T13:22:19Z" 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="2024-03-08T06:22:19+00:00"
invoiceID="813/16124572" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="1110" role="billTo">
<Name
xml:lang="EN">Honeywell International</Name>
<PostalAddress>
<Street>2101 CityWest Blvd</Street>
 <City>Houston</City>
<State>TX</State>
<PostalCode>77042</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="5450" role="shipTo">
<Name
xml:lang="EN">Honeywell Process Solutions</Name>
<PostalAddress>
<Street>12220 Rojas Drive</Street>
<City>El Paso</City>
<State>TX</State>
<PostalCode>79936</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="75">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-05-22T12:00:00+00:00"/>
<Extrinsic
name="origionalInvoiceNo">813/16124572</Extrinsic>
<Extrinsic
name="buyerInvoiceID">5100274190</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="4420066695" orderDate="2023-12-
07T06:22:19+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="100.000" invoiceLineNumber="000010">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">24.2400</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1" conversionFactor="1">
<UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00020">
<Description xml:lang="EN">Settlement for purchasing document
4420066695, 00020</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">2424.00</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">2424.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">2424.00</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">COMM MODULE, HART W/O REED
SWITCHES</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">2424.00</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">2424.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">2424.00</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">2424.00</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>