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InvoiceLineItem
No
22867
Name
U/Water Light 100w LP-LED
Qty
12.00
Amount
130000.00
CreatedById
2
ModifiedDate
21/01/2019 6:49:06 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/01/2019 6:49:06 AM

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