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InvoiceLineItem
No
14536
Name
U/Water Light 100w(PF-17)
Qty
6.00
Amount
34500.00
CreatedById
2
ModifiedDate
13/07/2016 12:55:56 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/07/2016 12:55:56 PM

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