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InvoiceLineItem
No
16671
Name
s/pool Inlet- (PF-17)
Qty
12.00
Amount
16200.00
CreatedById
2
ModifiedDate
22/02/2017 12:11:26 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/02/2017 12:11:26 PM

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