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InvoiceLineItem
No
12696
Name
S/Filter Dist. System PF-13
Qty
1.00
Amount
5094.90
CreatedById
2
ModifiedDate
17/06/2016 12:00:51 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:00:51 AM

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