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InvoiceLineItem
No
16241
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
17250.00
CreatedById
2
ModifiedDate
11/01/2017 10:56:13 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
11/01/2017 10:56:13 AM

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