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Entry from table Materials

InvoiceNo INV11370
SupplierCode PR010
SupplierName ProMotor
DatePurchased 5/17/2017 12:00:00 AM
Description Service & repair motor
UnitPrice 6850.000000
Quantity 1
DateUsed 5/17/2017 12:00:00 AM
Type Material
Job Cards 5901
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