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InvoiceLineItem
No
14374
Name
P/Net Deep GI (PF-17)
Qty
2.00
Amount
10674.30
CreatedById
2
ModifiedDate
28/06/2016 12:38:13 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2016 12:38:13 PM

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