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InvoiceLineItem
No
16812
Name
U/Water Light 100w(PF-17)
Qty
1.00
Amount
12500.00
CreatedById
2
ModifiedDate
16/03/2017 7:11:10 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/03/2017 7:11:10 AM

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