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InvoiceLineItem
No
4420
Name
Pool net - deep - GI - 1027 DP - GI - PF - 8
Qty
3.00
Amount
7500.00
CreatedById
2
ModifiedDate
16/06/2016 6:35:01 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:35:01 PM

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