<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>8dc8a0d3-ba58-5306-88da-1112e6ca6f31</paymentId><fromAccount>ACC-1001</fromAccount><toAccount>ACC-2002</toAccount><amount>12.345</amount><date>2026-10-31T09:02:12+00:00</date><purpose>Batch sample 133 – invoice</purpose><notes>Reference 133</notes></payment>
