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InvoiceLineItem
No
20661
Name
P/Net Deep GI (PF-17)
Qty
2.00
Amount
5600.00
CreatedById
2
ModifiedDate
29/05/2018 11:41:37 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/05/2018 11:41:37 AM

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