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InvoiceLineItem
No
10100
Name
u/Water Light 100w-PF-12
Qty
1.00
Amount
10852.80
CreatedById
2
ModifiedDate
16/06/2016 9:19:29 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 9:19:29 PM

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