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InvoiceLineItem
No
16678
Name
U/Water Light 100w(PF-17)
Qty
4.00
Amount
44574.00
CreatedById
2
ModifiedDate
23/02/2017 1:50:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/02/2017 1:50:00 AM

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