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InvoiceLineItem
No
16744
Name
U/Water Light 100w(PF-17)
Qty
11.00
Amount
132000.00
CreatedById
2
ModifiedDate
2/03/2017 6:01:11 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
2/03/2017 6:01:11 PM

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