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InvoiceLineItem
No
15175
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
48000.00
CreatedById
2
ModifiedDate
14/09/2016 5:00:07 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/09/2016 5:00:07 AM

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