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InvoiceLineItem
No
17474
Name
U/Water Light 100w(PF-17)
Qty
4.00
Amount
32000.00
CreatedById
2
ModifiedDate
27/05/2017 9:16:40 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/05/2017 9:16:40 PM

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