Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12350
Name
Ph/cl refill - PF - 10
Qty
2.00
Amount
905.76
CreatedById
2
ModifiedDate
16/06/2016 11:37:33 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:37:33 PM

| Back to List