<?xml version="1.0" encoding="utf-16"?>
<JiwaDocument xmlns:jiwa="http://www.jiwa.com.au/xml/schemas" Type="JiwaFinancials.Jiwa.JiwaPurchaseOrders.PurchaseOrder">
  <Creditor>
    <CreditorID>14</CreditorID>
    <AccountNo>5014</AccountNo>    
  </Creditor>  
  <OrderDate>2015-08-18</OrderDate>
  <OrderType>DefaultOrderType</OrderType>
  <OrderSupplierType>Creditor</OrderSupplierType>
  <Reference>Ref123</Reference>   
  <Lines>
    <Line>      
      <PartNo>1171</PartNo>
      <LineType>Inventory</LineType>
      <Quantity>10</Quantity>       
      <Cost>50</Cost>
      <TaxID>GST10000000000000000</TaxID>
    </Line>
    <Line>          
      <PartNo>1170</PartNo>
      <LineType>Inventory</LineType>
      <Quantity>0</Quantity>       
      <Cost>0</Cost>
      <TaxID>GST10000000000000000</TaxID>    
    </Line>
    <Line>      
      <PartNo>1172</PartNo>
      <LineType>Inventory</LineType>
      <Quantity>5</Quantity>      
      <Cost>100</Cost>
      <TaxID>GST10000000000000000</TaxID>
    </Line>
  </Lines>  
</JiwaDocument>