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InvoiceLineItem
No
17701
Name
U/Water Light 100w(PF-17)
Qty
6.00
Amount
54000.00
CreatedById
2
ModifiedDate
21/06/2017 3:42:57 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/06/2017 3:42:57 AM

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