Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12254
Name
T/Kit 2way Tablet-PF-12
Qty
1.00
Amount
6227.10
CreatedById
2
ModifiedDate
16/06/2016 11:31:15 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:31:15 PM

| Back to List