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InvoiceLineItem
No
13141
Name
u/Water Light 100w-PF-12
Qty
3.00
Amount
31500.00
CreatedById
2
ModifiedDate
17/06/2016 12:34:11 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:34:11 AM

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