PO.xml

<?xml version="1.0" encoding="ISO-8859-1"?>
<PurchaseOrder>
	<Buyer>EuroTech</Buyer>
	<ID>567701-134</ID>
	<Date>07-08-09</Date>
	<Currency>USD</Currency>
	<Seller>Singapure Electronics</Seller>
	<PODetails>
		<Product>
			<Model>Nokia 3G</Model>
			<Description>3G Cellphone</Description>
			<Quantity>3000</Quantity>
			<Price>93.5<Price>
		</Product>
		<Product>
			<Model>SAMSUNG</Model>
			<Description>3G/4G Cellphone</Description>
			<Quantity>1200</Quantity>
			<Price>112.9<Price>
		</Product>
	</PODetails>
</PurchaseOrder>