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InvoiceLineItem
No
15273
Name
P/Net Deep/Flat Plastic
Qty
1.00
Amount
5094.90
CreatedById
2
ModifiedDate
28/09/2016 4:28:06 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/09/2016 4:28:06 PM

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