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InvoiceLineItem
No
15015
Name
U/Water Light 100w(PF-17)
Qty
2.00
Amount
22000.00
CreatedById
2
ModifiedDate
1/09/2016 6:16:46 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/09/2016 6:16:46 AM

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