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InvoiceLineItem
No
10881
Name
U water Light-100w/12v LED
Qty
2.00
Amount
35000.00
CreatedById
2
ModifiedDate
16/06/2016 10:03:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:03:03 PM

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