<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>bbd2246c-eb8b-5120-b8ab-21f217d1b84f</paymentId><fromAccount>ACC-1001</fromAccount><toAccount>ACC-2002</toAccount><amount>0.001</amount><date>2026-10-31T09:03:28+00:00</date><purpose>Batch sample 209 – invoice</purpose><notes>Reference 209</notes></payment>
