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InvoiceLineItem
No
14873
Name
FRP F/Housing Jumbo Clear
Qty
1.00
Amount
13500.00
CreatedById
2
ModifiedDate
16/08/2016 11:08:57 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/08/2016 11:08:57 PM

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