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InvoiceLineItem
No
18092
Name
U/Water Light 100w(PF-17)
Qty
7.00
Amount
94426.50
CreatedById
2
ModifiedDate
31/07/2017 4:14:28 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/07/2017 4:14:28 PM

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