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InvoiceLineItem
No
16652
Name
P/Net Deep GI (PF-17)
Qty
4.00
Amount
10400.00
CreatedById
2
ModifiedDate
21/02/2017 11:22:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/02/2017 11:22:00 AM

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