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InvoiceLineItem
No
14362
Name
s/Filter 36 s/m ( PF 17)
Qty
1.00
Amount
113000.00
CreatedById
2
ModifiedDate
28/06/2016 12:08:52 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2016 12:08:52 PM

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