Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12643
Name
Ph/cl refill - PF - 10
Qty
10.00
Amount
3250.00
CreatedById
2
ModifiedDate
16/06/2016 11:57:15 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:57:15 PM

| Back to List