Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4157
Name
Ph/cl refill - PF - 7
Qty
3.00
Amount
2184.00
CreatedById
2
ModifiedDate
16/06/2016 6:32:57 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:32:57 PM

| Back to List