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InvoiceLineItem
No
15456
Name
P/Net Deep/Flat Plastic
Qty
1.00
Amount
4250.00
CreatedById
2
ModifiedDate
14/10/2016 3:06:27 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/10/2016 3:06:27 PM

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