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InvoiceLineItem
No
14381
Name
U/Water Light 100w(PF-17)
Qty
1.00
Amount
15835.50
CreatedById
2
ModifiedDate
28/06/2016 1:06:48 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2016 1:06:48 PM

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