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InvoiceLineItem
No
15703
Name
P/Net Deep/Flat Plastic
Qty
1.00
Amount
3750.00
CreatedById
2
ModifiedDate
16/11/2016 3:54:25 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/11/2016 3:54:25 PM

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