<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/05/09</INVOICE_DATE>
<INVOICE_NUMBER>F2009-276</INVOICE_NUMBER>
<PO_NUMBER>PO2009-076</PO_NUMBER>
<CUSTOMER>SEPSI</CUSTOMER>
<CONTACT_NAME>Frank SAKHOUN</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>16900</AMOUNT>
</ROOT>