<?xml version="1.0" encoding="UTF-8"?>
<payment><paymentId>5298c760-75aa-58e6-afb3-c77be7835742</paymentId><fromAccount>ACC-1001</fromAccount><toAccount>ACC-2002</toAccount><amount>0.001</amount><date>2026-10-31T09:03:36+00:00</date><purpose>Batch sample 217 – invoice</purpose><notes>Reference 217</notes></payment>
