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InvoiceLineItem
No
15511
Name
U/Water Light 100w(PF-17)
Qty
2.00
Amount
19500.00
CreatedById
2
ModifiedDate
25/10/2016 2:54:24 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/10/2016 2:54:24 PM

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