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Entry from table Materials

InvoiceNo 001/IN14110
SupplierCode BE010
SupplierName BearingLynk
DatePurchased 5/15/2017 12:00:00 AM
Description Head Belt
UnitPrice 11400.000000
Quantity 1
DateUsed 5/16/2017 12:00:00 AM
Type Material
Job Cards 5925
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