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InvoiceLineItem
No
24850
Name
U/Water Light 100w(PF-17)
Qty
2.00
Amount
25000.00
CreatedById
2
ModifiedDate
1/10/2019 4:28:37 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/10/2019 4:28:37 AM

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