Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4957
Name
Ph/cl refill - PF - 7
Qty
1.00
Amount
420.00
CreatedById
2
ModifiedDate
16/06/2016 6:40:41 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:40:41 PM

| Back to List