How to get Material long text / Sales Text

Hi,
when I have created a service order I have enter Long text in Tab Item Details , i.e in sales Text I have entered some text , So can any one tell me how to get this text as I have to show this text in invoice printing
Thanks
Bobby

600101202274700000001
For a Particular Text name Of Item Level operations
1st 3 character denotes client id in this case 600 +
2nd 10 character denotes AFKO-AUFPL with respect to the production order  in this case
1012022747 +
last 8 character denotes the operation line item numebr

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