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InvoiceLineItem
No
13841
Name
U/Water Light 100w(PF-17)
Qty
2.00
Amount
21000.00
CreatedById
2
ModifiedDate
17/06/2016 1:30:23 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:30:23 AM

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