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InvoiceLineItem
No
14918
Name
s/pool Inlet- (PF-17)
Qty
30.00
Amount
31500.00
CreatedById
2
ModifiedDate
30/08/2016 3:00:30 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/08/2016 3:00:30 PM

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