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InvoiceLineItem
No
15429
Name
U/W Light LED (PF_17)
Qty
6.00
Amount
180000.00
CreatedById
2
ModifiedDate
13/10/2016 6:00:12 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/10/2016 6:00:12 PM

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