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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.060/InvoiceDetail.dtd">
<cXML payloadID="db36cfeb-b471-4acb-44a0-c789e0cda6982024-04-23T13:17:43Z"
timestamp="2024-04-23T13:17:43Z" version="1.2.060"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN11168453729</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0002022966</Identity></Credential><Credential

domain="PrivateID"><Identity>0002022966</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="RO">Böllhoff SRL</Name>
<Email
name="routing">CReimann@bollhoff.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="2024-03-05T06:17:42+00:00"
invoiceID="82844" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="2285" role="billTo">
<Name
xml:lang="EN">Honeywell Life Safety Romania SRL</Name>
<PostalAddress>
<Street>Str.Salcamilor nr.2 bis</Street>
 <City>LUGOJ,jud.Timis</City>
<State>TM</State>
<PostalCode>305500</PostalCode>
<Country
isoCountryCode="RO">RO</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="5355" role="shipTo">
<Name
xml:lang="EN">Lugoj EPCOE</Name>
<PostalAddress>
<Street>Str. Salcamilor 2 bis</Street>
<City>LUGOJ</City>
<State>TM</State>
<PostalCode>305500</PostalCode>
<Country
isoCountryCode="RO">RO</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="75">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-05-19T12:00:00+00:00"/>
<Extrinsic
name="origionalInvoiceNo">82844</Extrinsic>
<Extrinsic
name="buyerInvoiceID">5100530245</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="supplierVatID">RO9729861</Extrinsic>
<Extrinsic
name="buyerVatID">RO3485911</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic name="addOnComputerSystemID">BRP900</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4420238523" orderDate="2024-02-
05T06:17:42+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="10000.000" invoiceLineNumber="000010">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="RON">70.7500</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1000" conversionFactor="1">
 <UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<Description xml:lang="EN">Settlement for purchasing document
4420238523, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="RON">707.50</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="RON">707.50</Money>
</GrossAmount>
<NetAmount>
<Money currency="RON">707.50</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">SCW M3 X 35 POSIPAN
ZP</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4420261395" orderDate="2024-02-
12T06:17:42+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="2000.000" invoiceLineNumber="000020">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="RON">33.8400</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1000" conversionFactor="1">
<UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<Description xml:lang="EN">Settlement for purchasing document
4420261395, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="RON">67.68</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="RON">67.68</Money>
</GrossAmount>
<NetAmount>
<Money currency="RON">67.68</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">SCW M3 X 35 POSIPAN
ZP</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4420319921" orderDate="2024-02-
29T06:17:42+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="36000.000" invoiceLineNumber="000030">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="RON">16.8900</Money>
</UnitPrice>
 <PriceBasisQuantity quantity="1000" conversionFactor="1">
<UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<Description xml:lang="EN">Settlement for purchasing document
4420319921, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="RON">608.04</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="RON">608.04</Money>
</GrossAmount>
<NetAmount>
<Money currency="RON">608.04</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">SCW M3 X 35 POSIPAN
ZP</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4420320033" orderDate="2024-02-
29T06:17:42+00:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="5000.000" invoiceLineNumber="000040">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="RON">42.2300</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1000" conversionFactor="1">
<UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00020">
<Description xml:lang="EN">Settlement for purchasing document
4420320033, 00020</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="RON">211.15</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="RON">211.15</Money>
</GrossAmount>
<NetAmount>
<Money currency="RON">211.15</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">SCW M3 X 35 POSIPAN
ZP</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="RON">1594.37</Money>
</SubtotalAmount>
<Tax>
<Money currency="RON">302.94</Money>
<Description xml:lang="RO"></Description>
<TaxDetail category="">
<TaxableAmount>
 <Money currency="RON">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="RON">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
</Tax>
<ShippingAmount>
<Money currency="RON">0.0000</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="RON">1897.31</Money>
</GrossAmount>

<NetAmount>
<Money currency="RON">1594.37</Money>
</NetAmount>
<DueAmount>
<Money currency="RON">1897.31</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>