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InvoiceLineItem
No
16222
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
47506.50
CreatedById
2
ModifiedDate
10/01/2017 2:28:37 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
10/01/2017 2:28:37 AM

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