Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16923
Name
U/Water Light 100w(PF-17)
Qty
2.00
Amount
14400.00
CreatedById
2
ModifiedDate
20/03/2017 6:57:33 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/03/2017 6:57:33 AM

| Back to List