<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>20/04/08</INVOICE_DATE>
<INVOICE_NUMBER>F2008-156</INVOICE_NUMBER>
<PO_NUMBER>PO2008-056</PO_NUMBER>
<CUSTOMER>NESTLE</CUSTOMER>
<CONTACT_NAME>Patrick OLIOT</CONTACT_NAME>
<COUNTRY>Switzerland</COUNTRY>
<AMOUNT>3900</AMOUNT>
</ROOT>