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InvoiceLineItem
No
11867
Name
U/Water Light 100w-LED
Qty
2.00
Amount
42457.50
CreatedById
2
ModifiedDate
16/06/2016 11:07:42 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:07:42 PM

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