Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13855
Name
T/Kit 2 way Liquid - PF13
Qty
3.00
Amount
6000.00
CreatedById
2
ModifiedDate
17/06/2016 1:31:56 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:31:56 AM

| Back to List