<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>e0bd651c-8bb1-5071-acda-8abec6b91cc1</paymentId><fromAccount>ACC-1001</fromAccount><toAccount>ACC-2002</toAccount><amount>12.345</amount><date>2026-10-31T09:01:48+00:00</date><purpose>Batch sample 109 – invoice</purpose><notes>Reference 109</notes></payment>
