Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14740
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
36000.00
CreatedById
2
ModifiedDate
27/07/2016 12:34:16 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/07/2016 12:34:16 PM

| Back to List