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InvoiceLineItem
No
8071
Name
S/Filter 28' PF(12)
Qty
3.00
Amount
105000.00
CreatedById
2
ModifiedDate
16/06/2016 7:57:30 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:57:30 PM

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