Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14639
Name
P/Net -Leaf GI Frame
Qty
1.00
Amount
4500.00
CreatedById
2
ModifiedDate
17/07/2016 5:27:53 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/07/2016 5:27:53 AM

| Back to List