Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15598
Name
U/W Light LED (PF_17)
Qty
2.00
Amount
50000.00
CreatedById
2
ModifiedDate
1/11/2016 5:20:47 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/11/2016 5:20:47 AM

| Back to List