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InvoiceLineItem
No
12947
Name
Ph/cl refill - PF - 10
Qty
4.00
Amount
1000.00
CreatedById
2
ModifiedDate
17/06/2016 12:19:44 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:19:44 AM

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