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InvoiceLineItem
No
12771
Name
u/Water Light 100w-PF-12
Qty
4.00
Amount
35000.00
CreatedById
2
ModifiedDate
17/06/2016 12:05:45 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:05:45 AM

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