Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16899
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
17250.00
CreatedById
2
ModifiedDate
16/03/2017 6:34:39 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/03/2017 6:34:39 PM

| Back to List