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Entry from table Materials

InvoiceNo 94828
SupplierCode CR001
SupplierName AC Crampton
DatePurchased 5/17/2017 12:00:00 AM
Description Silicone
UnitPrice 125.000000
Quantity 1
DateUsed 5/17/2017 12:00:00 AM
Type Material
Job Cards 5901
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