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InvoiceLineItem
No
6830
Name
U/Water Light 100w-LED
Qty
11.00
Amount
197920.80
CreatedById
2
ModifiedDate
16/06/2016 7:17:23 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:17:23 PM

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