<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE batch-payment  SYSTEM "batch-payment-v2-00.dtd" >
<batch-payment dtd-version="" date-produced="" ro="">
	<header>
		<sender>
			<name>J Smith</name>
			<registered-number></registered-number>
		</sender>
		<send-date></send-date>
		<mode-of-payment payment-type="deposit">
			<deposit-account>
				<account-no>28xxxxxx</account-no>
			</deposit-account>
		</mode-of-payment>
		<payment-reference-id>your reference</payment-reference-id>
	</header>
	<detail>
		<fees procedure="EP">
			<document-id>
				<country>EP</country>
				<doc-number>EP12345678.9</doc-number>
				<kind>application</kind>
			</document-id>
			<file-reference-id>your reference</file-reference-id>
			<owner></owner>
			<fee>
				<type-of-fee>002</type-of-fee>
				<fee-sub-amount>1350</fee-sub-amount>
				<fee-factor>1</fee-factor>
				<fee-total-amount>1350</fee-total-amount>
			</fee>
			<fee>
				<type-of-fee>020</type-of-fee>
				<fee-sub-amount>125</fee-sub-amount>
				<fee-factor>1</fee-factor>
				<fee-total-amount>125</fee-total-amount>
			</fee>
			<fee>
				<type-of-fee>033</type-of-fee>
				<fee-sub-amount>490</fee-sub-amount>
				<fee-factor>1</fee-factor>
				<fee-total-amount>490</fee-total-amount>
			</fee>
		</fees>
		<fees procedure="PCT">
			<document-id>
				<country>EP</country>
				<doc-number>PCT/EP2022/111111</doc-number>
				<kind>application</kind>
			</document-id>
			<file-reference-id>your reference</file-reference-id>
			<owner></owner>
			<fee>
				<type-of-fee>003</type-of-fee>
				<fee-sub-amount>1775</fee-sub-amount>
				<fee-factor>1</fee-factor>
				<fee-total-amount>1775</fee-total-amount>
			</fee>
			<fee>
				<type-of-fee>019</type-of-fee>
				<fee-sub-amount>135</fee-sub-amount>
				<fee-factor>1</fee-factor>
				<fee-total-amount>135</fee-total-amount>
			</fee>
			<fee>
				<type-of-fee>225</type-of-fee>
				<fee-sub-amount>1217</fee-sub-amount>
				<fee-factor>1</fee-factor>
				<fee-total-amount>1217</fee-total-amount>
			</fee>
			<fee>
				<type-of-fee>318</type-of-fee>
				<fee-sub-amount>-183</fee-sub-amount>
				<fee-factor>1</fee-factor>
				<fee-total-amount>-183</fee-total-amount>
			</fee>
		</fees>
	</detail>
	<trailer>
		<mode-of-payment payment-type="deposit">
			<deposit-account>
				<account-no>28xxxxxx</account-no>
			</deposit-account>
		</mode-of-payment>
		<batch-pay-total-amount currency="">4909</batch-pay-total-amount>
		<total-records>2</total-records>
	</trailer>
</batch-payment>
