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InvoiceLineItem
No
15428
Name
s/Filter 28' PF(17)
Qty
1.00
Amount
55000.00
CreatedById
2
ModifiedDate
13/10/2016 4:19:02 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/10/2016 4:19:02 PM

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