Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15505
Name
U/Water Light 100w(PF-17)
Qty
4.00
Amount
23200.00
CreatedById
2
ModifiedDate
21/10/2016 6:25:51 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/10/2016 6:25:51 AM

| Back to List