Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15429
Name
s/Filter 36 s/m ( PF 17)
Qty
2.00
Amount
210000.00
CreatedById
2
ModifiedDate
13/10/2016 5:55:08 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/10/2016 5:55:08 PM

| Back to List