Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14190
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
5865.00
CreatedById
2
ModifiedDate
17/06/2016 1:59:06 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:59:06 AM

| Back to List