Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13153
Name
Ph/cl refill - PF - 10
Qty
6.00
Amount
2400.00
CreatedById
2
ModifiedDate
17/06/2016 12:35:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:35:28 AM

| Back to List