Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13141
Name
u/Water Light 100w-PF-12
Qty
2.00
Amount
14000.00
CreatedById
2
ModifiedDate
17/06/2016 12:33:59 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:33:59 AM

| Back to List