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InvoiceLineItem
No
15137
Name
U/Water Light 100w(PF-17)
Qty
4.00
Amount
6793.20
CreatedById
2
ModifiedDate
9/09/2016 4:39:39 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
9/09/2016 4:39:39 AM

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