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InvoiceLineItem
No
14096
Name
U/Water Light 100w(PF-17)
Qty
4.00
Amount
40000.00
CreatedById
2
ModifiedDate
17/06/2016 1:51:55 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:51:55 AM

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