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InvoiceLineItem
No
14010
Name
P/Net Deep GI (PF-17)
Qty
4.00
Amount
10400.00
CreatedById
2
ModifiedDate
17/06/2016 1:44:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:44:40 AM

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