Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14534
Name
P/Net Deep GI (PF-17)
Qty
4.00
Amount
17250.00
CreatedById
2
ModifiedDate
13/07/2016 12:41:11 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/07/2016 12:41:11 PM

| Back to List