Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14584
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
5865.00
CreatedById
2
ModifiedDate
14/07/2016 10:35:05 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/07/2016 10:35:05 AM

| Back to List