Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14696
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
3500.00
CreatedById
2
ModifiedDate
22/07/2016 12:51:46 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/07/2016 12:51:46 AM

| Back to List