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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.060/InvoiceDetail.dtd">
<cXML payloadID="c6a540cc-c648-4bda-7b93-0f9cff4cb3a72024-04-18T06:45:14Z"
timestamp="2024-04-18T06:45:14Z" version="1.2.060"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN11184247740</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0001101408</Identity></Credential><Credential

domain="PrivateID"><Identity>0001101408</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="EN">GUPPY PLASTIC INDUSTRIES PENANG SDN</Name>
<Email
name="routing">[email protected]</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="2024-03-29T23:45:13-07:00"
invoiceID="24/03/P0372" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="4040" role="billTo">
<Name
xml:lang="EN">Honeywell Electronic Materials</Name>
<PostalAddress>
<Street>32 Moo.8,</Street>
 <City>Chonburi</City>
<State>E</State>
<PostalCode>20230</PostalCode>
<Country
isoCountryCode="TH">TH</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode
isoCountryCode="TH"/>
<AreaOrCityCode/>
<Number>38344000</Number>
</TelephoneNumber>
</Phone>
<Fax>
<TelephoneNumber>
<CountryCode
isoCountryCode="TH"/>
<AreaOrCityCode/>
<Number>38344001</Number>
</TelephoneNumber>
</Fax>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="4040" role="shipTo">
<Name
xml:lang="EN">HEM Thailand</Name>
<PostalAddress>
<Street>Highway #331, Bo-Win, Sriracha</Street>
<City>Chonburi</City>
<State>E</State>
<PostalCode>20230</PostalCode>
<Country
isoCountryCode="TH">TH</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="90">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-06-27T12:00:00-07:00"/>
<Extrinsic
name="origionalInvoiceNo">24/03/P0372</Extrinsic>
<Extrinsic
name="buyerInvoiceID">1800002961</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="buyerVatID">105532047639</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
 name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic name="addOnComputerSystemID">CIP900</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4503542756" orderDate="2024-02-22T23:45:13-
07:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="7500.000" invoiceLineNumber="000010">
<UnitOfMeasure>EA3</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">111.0000</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1000" conversionFactor="1">
<UnitOfMeasure>EA3</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<ItemID>
<SupplierPartID>-</SupplierPartID>
<BuyerPartID>000000000000107302</BuyerPartID>
</ItemID>
<Description xml:lang="EN">Settlement for purchasing document
4503542756, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">832.50</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">832.50</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">832.50</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">Top spacer - M31723</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4503542757" orderDate="2024-02-22T23:45:13-
07:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="2475.000" invoiceLineNumber="000020">
<UnitOfMeasure>EA3</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">126.0000</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1000" conversionFactor="1">
<UnitOfMeasure>EA3</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00020">
<ItemID>
<SupplierPartID>-</SupplierPartID>
<BuyerPartID>000000000000107302</BuyerPartID>
</ItemID>
<Description xml:lang="EN">Settlement for purchasing document
4503542757, 00020</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">311.85</Money>
 </SubtotalAmount>
<GrossAmount>
<Money currency="USD">311.85</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">311.85</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">Top spacer - M31723</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4503542758" orderDate="2024-02-22T23:45:13-
07:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="2500.000" invoiceLineNumber="000030">
<UnitOfMeasure>EA3</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">150.0000</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1000" conversionFactor="1">
<UnitOfMeasure>EA3</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<ItemID>
<SupplierPartID>-</SupplierPartID>
<BuyerPartID>000000000000107302</BuyerPartID>
</ItemID>
<Description xml:lang="EN">Settlement for purchasing document
4503542758, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">375.00</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">375.00</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">375.00</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">Top spacer - M31723</Extrinsic>
</InvoiceDetailItem>
<InvoiceDetailItem quantity="910.000" invoiceLineNumber="000040">
<UnitOfMeasure>EA3</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">124.0000</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1000" conversionFactor="1">
<UnitOfMeasure>EA3</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00020">
<ItemID>
<SupplierPartID>-</SupplierPartID>
<BuyerPartID>000000000000105389</BuyerPartID>
</ItemID>
<Description xml:lang="EN">Settlement for purchasing document
4503542758, 00020</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
 <Money currency="USD">112.84</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">112.84</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">112.84</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">Spacer with DLA slot -
K38759</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">1632.19</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">1632.19</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">1632.19</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">1632.19</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>