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Entry from table Materials

InvoiceNo INV11372
SupplierCode PR010
SupplierName ProMotors
DatePurchased 5/18/2017 12:00:00 AM
Description Service Hoist Epoxy
UnitPrice 2700.000000
Quantity 1
DateUsed 5/17/2017 12:00:00 AM
Type Material
Job Cards 5941
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