<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>b329e447-5cb7-5424-b3a2-c611ab187bc9</paymentId><fromAccount>ACC-1001</fromAccount><toAccount>ACC-2002</toAccount><amount>0.001</amount><date>2026-10-31T09:03:12+00:00</date><purpose>Batch sample 193 – invoice</purpose><notes>Reference 193</notes></payment>
