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InvoiceLineItem
No
15429
Name
P/Net Deep/Flat Plastic
Qty
1.00
Amount
4000.00
CreatedById
2
ModifiedDate
13/10/2016 6:07:21 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/10/2016 6:07:21 PM

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