Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4658
Name
PR tablet - Lovibond - LP - 1
Qty
100.00
Amount
2650.00
CreatedById
2
ModifiedDate
16/06/2016 6:37:09 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:37:09 PM

| Back to List