Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16810
Name
T/Kit 2 way Liquid - (PF17)
Qty
1.00
Amount
2000.00
CreatedById
2
ModifiedDate
16/03/2017 6:58:46 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/03/2017 6:58:46 AM

| Back to List