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InvoiceLineItem
No
16104
Name
U/Water Light 100w(PF-17)
Qty
7.00
Amount
50000.00
CreatedById
2
ModifiedDate
29/12/2016 7:46:17 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/12/2016 7:46:17 AM

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