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InvoiceLineItem
No
7277
Name
u/Water Light 100w-PF-12
Qty
2.00
Amount
11000.00
CreatedById
2
ModifiedDate
16/06/2016 7:30:09 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:30:09 PM

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