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InvoiceLineItem
No
11912
Name
u/Water Light 100w-PF-12
Qty
3.00
Amount
17250.00
CreatedById
2
ModifiedDate
16/06/2016 11:10:13 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:10:13 PM

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