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InvoiceLineItem
No
14450
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
20250.00
CreatedById
2
ModifiedDate
1/07/2016 12:53:46 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/07/2016 12:53:46 PM

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