Delete

Are you sure you want to delete this?

InvoiceLineItem
No
11588
Name
U water Light-100w/12v LED
Qty
12.00
Amount
322677.00
CreatedById
2
ModifiedDate
16/06/2016 10:47:56 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:47:56 PM

| Back to List