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InvoiceLineItem
No
15611
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
17313.48
CreatedById
2
ModifiedDate
7/11/2016 7:06:52 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
7/11/2016 7:06:52 AM

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