Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14938
Name
V/Head handle PF
Qty
1.00
Amount
1387.50
CreatedById
2
ModifiedDate
30/08/2016 3:57:36 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/08/2016 3:57:36 PM

| Back to List