Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13415
Name
Ph/cl refill - PF - 10
Qty
1.00
Amount
849.15
CreatedById
2
ModifiedDate
17/06/2016 12:54:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:54:40 AM

| Back to List