Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4613
Name
Ph/cl refill - PF - 7
Qty
3.00
Amount
2630.04
CreatedById
2
ModifiedDate
16/06/2016 6:36:48 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:36:48 PM

| Back to List