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InvoiceLineItem
No
15786
Name
P/Net -Leaf GI Frame
Qty
1.00
Amount
5278.50
CreatedById
2
ModifiedDate
22/11/2016 10:07:14 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/11/2016 10:07:14 PM

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