Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13927
Name
Ph/cl refill - PF - 10
Qty
2.00
Amount
1000.00
CreatedById
2
ModifiedDate
17/06/2016 1:38:03 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:38:03 AM

| Back to List