Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16114
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
27000.00
CreatedById
2
ModifiedDate
29/12/2016 9:05:15 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/12/2016 9:05:15 AM

| Back to List