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InvoiceLineItem
No
12197
Name
U water Light-100w/12v LED
Qty
6.00
Amount
132467.40
CreatedById
2
ModifiedDate
16/06/2016 11:27:31 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:27:31 PM

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