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InvoiceLineItem
No
16200
Name
U/Water Light 100w(PF-17)
Qty
1.00
Amount
7800.00
CreatedById
2
ModifiedDate
8/01/2017 4:01:07 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
8/01/2017 4:01:07 AM

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