Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14563
Name
90% Tablet
Qty
100.00
Amount
57500.00
CreatedById
2
ModifiedDate
13/07/2016 10:43:55 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/07/2016 10:43:55 PM

| Back to List