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InvoiceLineItem
No
14432
Name
P/Net Deep GI (PF-17)
Qty
1.00
Amount
4500.00
CreatedById
2
ModifiedDate
30/06/2016 12:59:34 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/06/2016 12:59:34 PM

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